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 OWN/2020-21/R/55 Direct Receipts 6,767 02/03/2021 SFCG/2020-21/P/29 Expenditures 27,391
04/03/2021 OWN/2020-21/R/56 Direct Receipts 25,517 11/03/2021 OWN/2020-21/P/78 Expenditures 19,970
05/03/2021 OWN/2020-21/R/57 Direct Receipts 4,631 11/03/2021 OWN/2020-21/P/79 Expenditures 20,000
05/03/2021 SWMS/2020-21/R/12 Direct Receipts 14,400 11/03/2021 OWN/2020-21/P/80 Expenditures 20,000
06/03/2021 OWN/2020-21/R/58 Direct Receipts 21,229 11/03/2021 OWN/2020-21/P/81 Expenditures 20,000
11/03/2021 OWN/2020-21/R/59 Direct Receipts 5,760 11/03/2021 OWN/2020-21/P/82 Expenditures 21,000
11/03/2021 OWN/2020-21/R/60 Direct Receipts 12,774 11/03/2021 OWN/2020-21/P/83 Expenditures 20,000
11/03/2021 OWN/2020-21/R/63 Direct Receipts 8,000 11/03/2021 OWN/2020-21/P/84 Expenditures 20,000
24/03/2021 SFCG/2020-21/R/22 Direct Receipts 27,871 21/03/2021 FFC/2020-21/P/4 Expenditures 763,000
24/03/2021 SFCG/2020-21/R/23 Direct Receipts 83,613 24/03/2021 IAY/2020-21/P/9 Expenditures 17.7
24/03/2021 SFCG/2020-21/R/24 Direct Receipts 240,000 24/03/2021 SFCG/2020-21/P/37 Expenditures 17.7
24/03/2021 SFCG/2020-21/R/25 Direct Receipts 763,000 24/03/2021 SWMS/2020-21/P/13 Expenditures 14,400
24/03/2021 SFCG/2020-21/R/26 Direct Receipts 100,000 25/03/2021 SFCG/2020-21/P/38 Expenditures 5,766
25/03/2021 OWN/2020-21/R/64 Direct Receipts 80,646.3 25/03/2021 SFCG/2020-21/P/39 Expenditures 17.7
30/03/2021 SFCG/2020-21/R/27 Direct Receipts 8,161 25/03/2021 SFCG/2020-21/P/40 Expenditures 763,000
31/03/2021 FFC/2020-21/R/4 Direct Receipts 49,907.9 25/03/2021 SWMS/2020-21/P/14 Expenditures 17.7
31/03/2021 SFCG/2020-21/R/28 Direct Receipts 763,000 Expenditures
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 415,861 Expenditures
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 562,302 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:02:29 AM.
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