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.)
19/03/2021 SFCG/2020-21/R/68 Direct Receipts 4,214 05/03/2021 FFC/2020-21/P/3 Expenditures 535,000
19/03/2021 SFCG/2020-21/R/69 Direct Receipts 4,501 19/03/2021 SFCG/2020-21/P/209 Expenditures 2,000
19/03/2021 SFCG/2020-21/R/70 Direct Receipts 19,434 19/03/2021 SFCG/2020-21/P/210 Expenditures 2,000
19/03/2021 SFCG/2020-21/R/71 Direct Receipts 44,575 19/03/2021 SFCG/2020-21/P/211 Expenditures 2,000
19/03/2021 SFCG/2020-21/R/72 Direct Receipts 101,866 19/03/2021 SFCG/2020-21/P/212 Expenditures 1,500
19/03/2021 SFCG/2020-21/R/73 Direct Receipts 32,706 19/03/2021 SFCG/2020-21/P/213 Expenditures 4,950
24/03/2021 SFCG/2020-21/R/74 Direct Receipts 172,268 19/03/2021 SFCG/2020-21/P/214 Expenditures 2,000
25/03/2021 SFCG/2020-21/R/75 Direct Receipts 45,383 19/03/2021 SFCG/2020-21/P/215 Expenditures 2,000
30/03/2021 FFC/2020-21/R/1 Direct Receipts 24,479 19/03/2021 SFCG/2020-21/P/216 Expenditures 4,900
30/03/2021 IAY/2020-21/R/4 Direct Receipts 5,831 19/03/2021 SFCG/2020-21/P/217 Expenditures 4,900
30/03/2021 SFCG/2020-21/R/76 Direct Receipts 34,811 19/03/2021 SFCG/2020-21/P/218 Expenditures 4,800
30/03/2021 SFCG/2020-21/R/77 Direct Receipts 2,894 19/03/2021 SFCG/2020-21/P/219 Expenditures 4,900
30/03/2021 SFCG/2020-21/R/78 Direct Receipts 175,543.5 19/03/2021 SFCG/2020-21/P/220 Expenditures 4,800
30/03/2021 SFCG/2020-21/R/79 Direct Receipts 175,543.5 19/03/2021 SFCG/2020-21/P/221 Expenditures 4,200
30/03/2021 SFCG/2020-21/R/80 Direct Receipts 233,440.76 29/03/2021 SFCG/2020-21/P/222 Expenditures 21,098
30/03/2021 SWMS/2020-21/R/1 Direct Receipts 18,359.75 29/03/2021 SFCG/2020-21/P/223 Expenditures 8,870
30/03/2021 XVFC/2020-21/R/1 Direct Receipts 404,266 29/03/2021 SFCG/2020-21/P/224 Expenditures 40,630
30/03/2021 XVFC/2020-21/R/2 Direct Receipts 546,623 29/03/2021 SFCG/2020-21/P/225 Expenditures 40,598
Direct Receipts 29/03/2021 SFCG/2020-21/P/226 Expenditures 54,053
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 06:25:53 PM.
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