eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
01/02/2021 SFCG/2020-21/R/42 Direct Receipts 14,165 06/02/2021 SFCG/2020-21/P/105 Expenditures 27,853
02/02/2021 SFCG/2020-21/R/43 Direct Receipts 9,437 06/02/2021 SFCG/2020-21/P/106 Expenditures 11,930
03/02/2021 SFCG/2020-21/R/44 Direct Receipts 2,970 06/02/2021 SFCG/2020-21/P/87 Expenditures 11,250
04/02/2021 SFCG/2020-21/R/45 Direct Receipts 7,271 06/02/2021 SFCG/2020-21/P/88 Expenditures 2,500
06/02/2021 SFCG/2020-21/R/46 Direct Receipts 8,514 06/02/2021 SFCG/2020-21/P/89 Expenditures 2,500
10/02/2021 SFCG/2020-21/R/47 Direct Receipts 15,600 16/02/2021 SFCG/2020-21/P/102 Expenditures 354
11/02/2021 SFCG/2020-21/R/48 Direct Receipts 13,477 17/02/2021 SFCG/2020-21/P/90 Expenditures 53,284
12/02/2021 SFCG/2020-21/R/49 Direct Receipts 28,884 17/02/2021 SFCG/2020-21/P/91 Expenditures 49,950
15/02/2021 SFCG/2020-21/R/50 Direct Receipts 10,970 18/02/2021 SFCG/2020-21/P/100 Expenditures 9,500
16/02/2021 SFCG/2020-21/R/51 Direct Receipts 110,165 18/02/2021 SFCG/2020-21/P/103 Expenditures 153,407
16/02/2021 SFCG/2020-21/R/53 Direct Receipts 98,415 18/02/2021 SFCG/2020-21/P/92 Expenditures 2,500
16/02/2021 SFCG/2020-21/R/54 Direct Receipts 180,000 18/02/2021 SFCG/2020-21/P/93 Expenditures 2,000
19/02/2021 SWMS/2020-21/R/15 Direct Receipts 59,674 18/02/2021 SFCG/2020-21/P/94 Expenditures 2,710
22/02/2021 SFCG/2020-21/R/52 Direct Receipts 15,190 18/02/2021 SFCG/2020-21/P/95 Expenditures 1,390
24/02/2021 SFCG/2020-21/R/55 Direct Receipts 27,804 18/02/2021 SFCG/2020-21/P/96 Expenditures 27,626
25/02/2021 SWMS/2020-21/R/14 Direct Receipts 14,400 18/02/2021 SFCG/2020-21/P/97 Expenditures 9,600
Direct Receipts 18/02/2021 SFCG/2020-21/P/98 Expenditures 9,300
Direct Receipts 18/02/2021 SFCG/2020-21/P/99 Expenditures 9,000
Direct Receipts 19/02/2021 SFCG/2020-21/P/104 Expenditures 9,950
Direct Receipts 19/02/2021 SWMS/2020-21/P/14 Expenditures 74,200
Direct Receipts 24/02/2021 SFCG/2020-21/P/101 Expenditures 38,804
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:45:53 PM.
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