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.)
01/03/2021 SFCG/2020-21/R/56 Direct Receipts 72,659 01/03/2021 SFCG/2020-21/P/506 Expenditures 4,200
01/03/2021 SFCG/2020-21/R/57 Direct Receipts 1,735 01/03/2021 SFCG/2020-21/P/507 Expenditures 4,500
01/03/2021 SFCG/2020-21/R/58 Direct Receipts 100,494 01/03/2021 SFCG/2020-21/P/508 Expenditures 4,500
01/03/2021 SFCG/2020-21/R/59 Direct Receipts 91,283 01/03/2021 SFCG/2020-21/P/509 Expenditures 4,500
01/03/2021 SFCG/2020-21/R/60 Direct Receipts 115,201 01/03/2021 SFCG/2020-21/P/510 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/61 Direct Receipts 158,731 01/03/2021 SFCG/2020-21/P/511 Expenditures 3,200
01/03/2021 SFCG/2020-21/R/62 Direct Receipts 97,808 01/03/2021 SFCG/2020-21/P/512 Expenditures 183,484
01/03/2021 SFCG/2020-21/R/63 Direct Receipts 31,840 01/03/2021 SFCG/2020-21/P/513 Expenditures 4,450
01/03/2021 SFCG/2020-21/R/64 Direct Receipts 70,910 01/03/2021 SFCG/2020-21/P/514 Expenditures 4,500
01/03/2021 SFCG/2020-21/R/65 Direct Receipts 93,156 01/03/2021 SFCG/2020-21/P/515 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/66 Direct Receipts 50,407 01/03/2021 SFCG/2020-21/P/516 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/67 Direct Receipts 87,122 01/03/2021 SFCG/2020-21/P/517 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/68 Direct Receipts 92,165 01/03/2021 SFCG/2020-21/P/518 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/69 Direct Receipts 73,248 01/03/2021 SFCG/2020-21/P/519 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/70 Direct Receipts 20,509 01/03/2021 SFCG/2020-21/P/520 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/71 Direct Receipts 4,800 01/03/2021 SFCG/2020-21/P/521 Expenditures 4,500
01/03/2021 SFCG/2020-21/R/73 Direct Receipts 1,428,208 01/03/2021 SFCG/2020-21/P/522 Expenditures 4,800
01/03/2021 SFCG/2020-21/R/74 Direct Receipts 112,921 01/03/2021 SFCG/2020-21/P/523 Expenditures 4,500
03/03/2021 SFCG/2020-21/R/75 Direct Receipts 70,256 01/03/2021 SFCG/2020-21/P/524 Expenditures 4,700
06/03/2021 SFCG/2020-21/R/76 Direct Receipts 224,939 01/03/2021 SFCG/2020-21/P/525 Expenditures 3,875
09/03/2021 SFCG/2020-21/R/77 Direct Receipts 37,350 01/03/2021 SFCG/2020-21/P/526 Expenditures 4,500
10/03/2021 SFCG/2020-21/R/72 Direct Receipts 112,927 01/03/2021 SFCG/2020-21/P/527 Expenditures 4,800
12/03/2021 SFCG/2020-21/R/78 Direct Receipts 92,341 01/03/2021 SFCG/2020-21/P/528 Expenditures 4,900
17/03/2021 SFCG/2020-21/R/79 Direct Receipts 46,900 01/03/2021 SFCG/2020-21/P/529 Expenditures 53,000
18/03/2021 SFCG/2020-21/R/81 Direct Receipts 241,532 01/03/2021 SFCG/2020-21/P/530 Expenditures 9,600
20/03/2021 SFCG/2020-21/R/80 Direct Receipts 57,576 01/03/2021 SFCG/2020-21/P/531 Expenditures 9,600
23/03/2021 SFCG/2020-21/R/82 Direct Receipts 5,000 01/03/2021 SFCG/2020-21/P/532 Expenditures 51,146
23/03/2021 SFCG/2020-21/R/83 Direct Receipts 5,000 01/03/2021 SFCG/2020-21/P/533 Expenditures 9,800
23/03/2021 SFCG/2020-21/R/85 Direct Receipts 417,662 01/03/2021 SFCG/2020-21/P/534 Expenditures 4,800
25/03/2021 SFCG/2020-21/R/84 Direct Receipts 61,539 01/03/2021 SFCG/2020-21/P/535 Expenditures 4,500
30/03/2021 SFCG/2020-21/R/86 Direct Receipts 54,652 01/03/2021 SFCG/2020-21/P/536 Expenditures 9,800
31/03/2021 FFC/2020-21/R/1 Direct Receipts 68,989.4 01/03/2021 SFCG/2020-21/P/537 Expenditures 4,500
31/03/2021 SFCG/2020-21/R/87 Direct Receipts 188,441 01/03/2021 SFCG/2020-21/P/538 Expenditures 4,500
31/03/2021 SFCG/2020-21/R/88 Direct Receipts 11,250 01/03/2021 SFCG/2020-21/P/539 Expenditures 4,800
31/03/2021 SFCG/2020-21/R/89 Direct Receipts 358,559.85 01/03/2021 SFCG/2020-21/P/540 Expenditures 12,880
31/03/2021 SFCG/2020-21/R/90 Direct Receipts 473,907.88 01/03/2021 SFCG/2020-21/P/541 Expenditures 4,500
31/03/2021 SWMS/2020-21/R/1 Direct Receipts 6,820.95 01/03/2021 SFCG/2020-21/P/542 Expenditures 4,800
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 928,771 01/03/2021 SFCG/2020-21/P/543 Expenditures 4,800
31/03/2021 XVFC/2020-21/R/3 Direct Receipts 855,826 01/03/2021 SFCG/2020-21/P/544 Expenditures 4,500
31/03/2021 XVFC/2020-21/R/4 Direct Receipts 1,255,826 01/03/2021 SFCG/2020-21/P/545 Expenditures 4,438
31/03/2021 XVFC/2020-21/R/5 Direct Receipts 164,926 01/03/2021 SFCG/2020-21/P/546 Expenditures 4,500
Direct Receipts 01/03/2021 SFCG/2020-21/P/547 Expenditures 4,800
Direct Receipts 01/03/2021 SFCG/2020-21/P/548 Expenditures 11,200
Direct Receipts 01/03/2021 SFCG/2020-21/P/549 Expenditures 4,900
Direct Receipts 01/03/2021 SFCG/2020-21/P/550 Expenditures 151,466
Direct Receipts 01/03/2021 SFCG/2020-21/P/551 Expenditures 4,900
Direct Receipts 01/03/2021 SFCG/2020-21/P/552 Expenditures 50,411
Direct Receipts 01/03/2021 SFCG/2020-21/P/553 Expenditures 4,610
Direct Receipts 01/03/2021 SFCG/2020-21/P/554 Expenditures 4,300
Direct Receipts 01/03/2021 SFCG/2020-21/P/555 Expenditures 4,500
Direct Receipts 01/03/2021 SFCG/2020-21/P/556 Expenditures 11,900
Direct Receipts 01/03/2021 SFCG/2020-21/P/557 Expenditures 4,800
Direct Receipts 01/03/2021 SFCG/2020-21/P/558 Expenditures 4,800
Direct Receipts 01/03/2021 SFCG/2020-21/P/559 Expenditures 15,600
Direct Receipts 01/03/2021 SFCG/2020-21/P/560 Expenditures 4,800
Direct Receipts 01/03/2021 SFCG/2020-21/P/561 Expenditures 4,800
Direct Receipts 01/03/2021 SFCG/2020-21/P/562 Expenditures 11,900
Direct Receipts 01/03/2021 SFCG/2020-21/P/563 Expenditures 4,800
Direct Receipts 05/03/2021 FFC/2020-21/P/4 Expenditures 86,000
Direct Receipts 05/03/2021 SFCG/2020-21/P/564 Expenditures 4,300
Direct Receipts 05/03/2021 SFCG/2020-21/P/565 Expenditures 4,800
Direct Receipts 05/03/2021 SFCG/2020-21/P/566 Expenditures 4,800
Direct Receipts 05/03/2021 SFCG/2020-21/P/567 Expenditures 4,975
Direct Receipts 05/03/2021 SFCG/2020-21/P/568 Expenditures 4,500
Direct Receipts 05/03/2021 SFCG/2020-21/P/569 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/601 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/602 Expenditures 4,500
Direct Receipts 11/03/2021 SFCG/2020-21/P/603 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/604 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/605 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/606 Expenditures 4,500
Direct Receipts 11/03/2021 SFCG/2020-21/P/607 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/608 Expenditures 4,500
Direct Receipts 11/03/2021 SFCG/2020-21/P/609 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/610 Expenditures 4,800
Direct Receipts 11/03/2021 SFCG/2020-21/P/611 Expenditures 4,900
Direct Receipts 11/03/2021 SFCG/2020-21/P/612 Expenditures 11,700
Direct Receipts 11/03/2021 SFCG/2020-21/P/613 Expenditures 13,000
Direct Receipts 13/03/2021 SFCG/2020-21/P/570 Expenditures 9,250
Direct Receipts 13/03/2021 SFCG/2020-21/P/571 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/572 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/573 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/574 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/575 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/576 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/577 Expenditures 151,772
Direct Receipts 13/03/2021 SFCG/2020-21/P/578 Expenditures 18,457
Direct Receipts 13/03/2021 SFCG/2020-21/P/579 Expenditures 121,460
Direct Receipts 13/03/2021 SFCG/2020-21/P/580 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/581 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/582 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/583 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/584 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/585 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/586 Expenditures 4,200
Direct Receipts 13/03/2021 SFCG/2020-21/P/587 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/588 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/589 Expenditures 4,768
Direct Receipts 13/03/2021 SFCG/2020-21/P/590 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/591 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/592 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/593 Expenditures 19,400
Direct Receipts 13/03/2021 SFCG/2020-21/P/594 Expenditures 4,800
Direct Receipts 13/03/2021 SFCG/2020-21/P/595 Expenditures 4,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/596 Expenditures 9,900
Direct Receipts 13/03/2021 SFCG/2020-21/P/597 Expenditures 34,411
Direct Receipts 13/03/2021 SFCG/2020-21/P/598 Expenditures 9,900
Direct Receipts 13/03/2021 SFCG/2020-21/P/599 Expenditures 21,500
Direct Receipts 13/03/2021 SFCG/2020-21/P/600 Expenditures 21,500
Direct Receipts 23/03/2021 SFCG/2020-21/P/614 Expenditures 14,850
Direct Receipts 23/03/2021 SFCG/2020-21/P/615 Expenditures 4,800
Direct Receipts 23/03/2021 SFCG/2020-21/P/616 Expenditures 14,725
Direct Receipts 23/03/2021 SFCG/2020-21/P/617 Expenditures 4,800
Direct Receipts 23/03/2021 SFCG/2020-21/P/618 Expenditures 13,000
Direct Receipts 23/03/2021 SFCG/2020-21/P/619 Expenditures 4,800
Direct Receipts 23/03/2021 SFCG/2020-21/P/620 Expenditures 12,175
Direct Receipts 23/03/2021 SFCG/2020-21/P/621 Expenditures 4,500
Direct Receipts 23/03/2021 SFCG/2020-21/P/622 Expenditures 4,780
Direct Receipts 23/03/2021 SFCG/2020-21/P/623 Expenditures 13,860
Direct Receipts 23/03/2021 SFCG/2020-21/P/624 Expenditures 8,260
Direct Receipts 24/03/2021 SFCG/2020-21/P/625 Expenditures 4,900
Direct Receipts 24/03/2021 SFCG/2020-21/P/626 Expenditures 6,304
Direct Receipts 24/03/2021 SFCG/2020-21/P/627 Expenditures 9,912
Direct Receipts 26/03/2021 SFCG/2020-21/P/628 Expenditures 2,500
Direct Receipts 30/03/2021 SFCG/2020-21/P/629 Expenditures 12,800
Direct Receipts 30/03/2021 SFCG/2020-21/P/630 Expenditures 4,500
Direct Receipts 30/03/2021 SFCG/2020-21/P/631 Expenditures 4,800
Direct Receipts 31/03/2021 IAY/2020-21/P/1 Expenditures 67,459
Direct Receipts 31/03/2021 SFCG/2020-21/P/632 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/633 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/634 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/635 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/636 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/637 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/638 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/639 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/640 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/641 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/642 Expenditures 400,000
Direct Receipts 31/03/2021 SFCG/2020-21/P/643 Expenditures 163,246
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:35:12 PM.
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