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/61 Direct Receipts 2,154,573.93 01/03/2021 IAY/2020-21/P/2 Expenditures 72,329.1
01/03/2021 SFCG/2020-21/R/62 Direct Receipts 224,463.81 01/03/2021 SFCG/2020-21/P/136 Expenditures 4,000
01/03/2021 SWMS/2020-21/R/1 Direct Receipts 11,405.76 01/03/2021 SFCG/2020-21/P/150 Expenditures 239,645.1
03/03/2021 SFCG/2020-21/R/54 Direct Receipts 18,841 01/03/2021 SFCG/2020-21/P/151 Expenditures 239,645.1
10/03/2021 SFCG/2020-21/R/55 Direct Receipts 55,185 02/03/2021 SFCG/2020-21/P/137 Expenditures 4,800
11/03/2021 SFCG/2020-21/R/56 Direct Receipts 32,640 02/03/2021 SFCG/2020-21/P/138 Expenditures 4,800
17/03/2021 SFCG/2020-21/R/57 Direct Receipts 110,330 02/03/2021 SFCG/2020-21/P/139 Expenditures 4,900
18/03/2021 SFCG/2020-21/R/58 Direct Receipts 15,832 02/03/2021 SFCG/2020-21/P/140 Expenditures 4,800
23/03/2021 SFCG/2020-21/R/59 Direct Receipts 122,189 02/03/2021 SFCG/2020-21/P/141 Expenditures 4,900
24/03/2021 SFCG/2020-21/R/60 Direct Receipts 5,770 02/03/2021 SFCG/2020-21/P/142 Expenditures 4,800
31/03/2021 FFC/2020-21/R/1 Direct Receipts 111,909 03/03/2021 SFCG/2020-21/P/143 Expenditures 4,900
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 142,610 03/03/2021 SFCG/2020-21/P/144 Expenditures 4,800
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 25,324 03/03/2021 SFCG/2020-21/P/145 Expenditures 4,900
31/03/2021 XVFC/2020-21/R/3 Direct Receipts 192,828 03/03/2021 SFCG/2020-21/P/146 Expenditures 4,800
Direct Receipts 04/03/2021 SFCG/2020-21/P/147 Expenditures 13,500
Direct Receipts 04/03/2021 SFCG/2020-21/P/148 Expenditures 24,050
Direct Receipts 05/03/2021 SFCG/2020-21/P/149 Expenditures 15,884
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:02:28 AM.
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