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.)
11/03/2021 FFC/2020-21/R/1 Direct Receipts 495,867 11/03/2021 FFC/2020-21/P/3 Expenditures 1,262,000
11/03/2021 FFC/2020-21/R/2 Direct Receipts 495,866 11/03/2021 FFC/2020-21/P/4 Expenditures 879,000
19/03/2021 SFCG/2020-21/R/100 Direct Receipts 56,107 19/03/2021 IAY/2020-21/P/1 Expenditures 228,906.5
19/03/2021 SFCG/2020-21/R/101 Direct Receipts 6,385 19/03/2021 IAY/2020-21/P/2 Expenditures 228,906.5
19/03/2021 SFCG/2020-21/R/102 Direct Receipts 97,299 19/03/2021 SFCG/2020-21/P/561 Expenditures 9,800
19/03/2021 SFCG/2020-21/R/103 Direct Receipts 477,913 19/03/2021 SFCG/2020-21/P/562 Expenditures 9,700
19/03/2021 SFCG/2020-21/R/104 Direct Receipts 78,640 19/03/2021 SFCG/2020-21/P/563 Expenditures 9,700
19/03/2021 SFCG/2020-21/R/105 Direct Receipts 761,910 19/03/2021 SFCG/2020-21/P/564 Expenditures 270,830
19/03/2021 SFCG/2020-21/R/106 Direct Receipts 104,318 19/03/2021 SFCG/2020-21/P/565 Expenditures 9,700
19/03/2021 SFCG/2020-21/R/107 Direct Receipts 27,500 19/03/2021 SFCG/2020-21/P/566 Expenditures 34,800
19/03/2021 SFCG/2020-21/R/108 Direct Receipts 1,262,000 19/03/2021 SFCG/2020-21/P/567 Expenditures 89,082
19/03/2021 SFCG/2020-21/R/109 Direct Receipts 100,000 19/03/2021 SFCG/2020-21/P/568 Expenditures 34,300
19/03/2021 SFCG/2020-21/R/110 Direct Receipts 27,464 19/03/2021 SFCG/2020-21/P/569 Expenditures 59,400
19/03/2021 SFCG/2020-21/R/111 Direct Receipts 240,000 19/03/2021 SFCG/2020-21/P/570 Expenditures 9,700
19/03/2021 SFCG/2020-21/R/112 Direct Receipts 879,000 19/03/2021 SFCG/2020-21/P/571 Expenditures 34,900
19/03/2021 SFCG/2020-21/R/99 Direct Receipts 60,181 19/03/2021 SFCG/2020-21/P/572 Expenditures 9,700
20/03/2021 SFCG/2020-21/R/135 Direct Receipts 2,256,406 19/03/2021 SFCG/2020-21/P/573 Expenditures 9,700
30/03/2021 SWMS/2020-21/R/13 Direct Receipts 33,256 19/03/2021 SFCG/2020-21/P/574 Expenditures 7,300
31/03/2021 FFC/2020-21/R/3 Direct Receipts 1,512,899.6 19/03/2021 SFCG/2020-21/P/575 Expenditures 11,600
31/03/2021 FFC/2020-21/R/4 Direct Receipts 1,512,899.6 19/03/2021 SFCG/2020-21/P/576 Expenditures 9,600
31/03/2021 FFC/2020-21/R/5 Direct Receipts 1,427,511 19/03/2021 SFCG/2020-21/P/577 Expenditures 9,300
31/03/2021 SFCG/2020-21/R/113 Direct Receipts 84,010 19/03/2021 SFCG/2020-21/P/578 Expenditures 250,400
31/03/2021 SFCG/2020-21/R/114 Direct Receipts 252,030 19/03/2021 SFCG/2020-21/P/579 Expenditures 112,837
31/03/2021 SFCG/2020-21/R/115 Direct Receipts 32,357 19/03/2021 SFCG/2020-21/P/580 Expenditures 112,837
31/03/2021 SFCG/2020-21/R/116 Direct Receipts 23,750 19/03/2021 SFCG/2020-21/P/581 Expenditures 2
31/03/2021 SFCG/2020-21/R/117 Direct Receipts 6,385 19/03/2021 SFCG/2020-21/P/585 Expenditures 200
31/03/2021 SFCG/2020-21/R/118 Direct Receipts 76,986 19/03/2021 SFCG/2020-21/P/586 Expenditures 879,000
31/03/2021 SFCG/2020-21/R/119 Direct Receipts 20,313 19/03/2021 SFCG/2020-21/P/587 Expenditures 1,262,000
31/03/2021 SFCG/2020-21/R/120 Direct Receipts 74,150 30/03/2021 SFCG/2020-21/P/648 Expenditures 187,000
31/03/2021 SFCG/2020-21/R/121 Direct Receipts 28,000 30/03/2021 SFCG/2020-21/P/649 Expenditures 1,991,753
31/03/2021 SFCG/2020-21/R/122 Direct Receipts 11,250 30/03/2021 SFCG/2020-21/P/650 Expenditures 28,368
31/03/2021 SFCG/2020-21/R/123 Direct Receipts 463,245 31/03/2021 SFCG/2020-21/P/588 Expenditures 4,900
31/03/2021 SFCG/2020-21/R/124 Direct Receipts 1,045 31/03/2021 SFCG/2020-21/P/589 Expenditures 4,900
31/03/2021 SFCG/2020-21/R/125 Direct Receipts 61,525 31/03/2021 SFCG/2020-21/P/590 Expenditures 4,900
31/03/2021 SFCG/2020-21/R/126 Direct Receipts 32,870 31/03/2021 SFCG/2020-21/P/591 Expenditures 4,800
31/03/2021 SFCG/2020-21/R/127 Direct Receipts 667,515 31/03/2021 SFCG/2020-21/P/592 Expenditures 4,800
31/03/2021 SFCG/2020-21/R/128 Direct Receipts 66,958 31/03/2021 SFCG/2020-21/P/593 Expenditures 4,900
31/03/2021 SFCG/2020-21/R/129 Direct Receipts 11,000 31/03/2021 SFCG/2020-21/P/594 Expenditures 265,930
31/03/2021 SFCG/2020-21/R/130 Direct Receipts 16,500 31/03/2021 SFCG/2020-21/P/595 Expenditures 4,900
31/03/2021 SFCG/2020-21/R/131 Direct Receipts 20,000 31/03/2021 SFCG/2020-21/P/596 Expenditures 4,900
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 1,322,706 31/03/2021 SFCG/2020-21/P/597 Expenditures 4,900
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 1,788,482 31/03/2021 SFCG/2020-21/P/598 Expenditures 29,400
Direct Receipts 31/03/2021 SFCG/2020-21/P/599 Expenditures 30,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/600 Expenditures 4,900
Direct Receipts 31/03/2021 SFCG/2020-21/P/601 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/602 Expenditures 4,900
Direct Receipts 31/03/2021 SFCG/2020-21/P/603 Expenditures 4,900
Direct Receipts 31/03/2021 SFCG/2020-21/P/604 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/605 Expenditures 4,900
Direct Receipts 31/03/2021 SFCG/2020-21/P/606 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/607 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/608 Expenditures 2,500
Direct Receipts 31/03/2021 SFCG/2020-21/P/609 Expenditures 2,500
Direct Receipts 31/03/2021 SFCG/2020-21/P/610 Expenditures 4,600
Direct Receipts 31/03/2021 SFCG/2020-21/P/611 Expenditures 4,500
Direct Receipts 31/03/2021 SFCG/2020-21/P/612 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/613 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/614 Expenditures 4,600
Direct Receipts 31/03/2021 SFCG/2020-21/P/615 Expenditures 4,700
Direct Receipts 31/03/2021 SFCG/2020-21/P/616 Expenditures 4,800
Direct Receipts 31/03/2021 SFCG/2020-21/P/617 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/618 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/619 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/620 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/621 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/622 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/623 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/624 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/625 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/626 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/627 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/628 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/629 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/630 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/631 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/632 Expenditures 2,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/633 Expenditures 21,028
Direct Receipts 31/03/2021 SFCG/2020-21/P/634 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/635 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/636 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/637 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/638 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/639 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/640 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/641 Expenditures 4,620
Direct Receipts 31/03/2021 SFCG/2020-21/P/642 Expenditures 6,439
Direct Receipts 31/03/2021 SFCG/2020-21/P/643 Expenditures 6,439
Direct Receipts 31/03/2021 SFCG/2020-21/P/644 Expenditures 6,439
Direct Receipts 31/03/2021 SFCG/2020-21/P/645 Expenditures 375,593
Direct Receipts 31/03/2021 SFCG/2020-21/P/646 Expenditures 375,593
Direct Receipts 31/03/2021 SFCG/2020-21/P/647 Expenditures 375,593
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:16:00 PM.
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