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.)
04/03/2021 SFCG/2020-21/R/42 Direct Receipts 29,106 01/03/2021 SFCG/2020-21/P/128 Expenditures 12,800
05/03/2021 SFCG/2020-21/R/43 Direct Receipts 13,123 01/03/2021 SFCG/2020-21/P/129 Expenditures 9,800
12/03/2021 SFCG/2020-21/R/44 Direct Receipts 16,863 01/03/2021 SFCG/2020-21/P/130 Expenditures 9,800
17/03/2021 SFCG/2020-21/R/45 Direct Receipts 21,527 01/03/2021 SFCG/2020-21/P/131 Expenditures 9,800
18/03/2021 SFCG/2020-21/R/46 Direct Receipts 111,162 02/03/2021 SFCG/2020-21/P/132 Expenditures 9,800
19/03/2021 SFCG/2020-21/R/47 Direct Receipts 9,031 03/03/2021 SFCG/2020-21/P/133 Expenditures 9,600
19/03/2021 SFCG/2020-21/R/48 Direct Receipts 21,307 04/03/2021 SFCG/2020-21/P/134 Expenditures 9,800
19/03/2021 SFCG/2020-21/R/49 Direct Receipts 38,500 04/03/2021 SFCG/2020-21/P/135 Expenditures 9,600
19/03/2021 SFCG/2020-21/R/50 Direct Receipts 72,149 06/03/2021 SFCG/2020-21/P/136 Expenditures 9,600
19/03/2021 SFCG/2020-21/R/51 Direct Receipts 18,000 06/03/2021 SFCG/2020-21/P/137 Expenditures 9,800
31/03/2021 FFC/2020-21/R/1 Direct Receipts 71,145 08/03/2021 SFCG/2020-21/P/138 Expenditures 136,606
31/03/2021 SFCG/2020-21/R/55 Direct Receipts 84,358 09/03/2021 SFCG/2020-21/P/139 Expenditures 92,341
31/03/2021 SFCG/2020-21/R/56 Direct Receipts 76,592 10/03/2021 SFCG/2020-21/P/140 Expenditures 9,200
31/03/2021 SFCG/2020-21/R/57 Direct Receipts 156,680 10/03/2021 SFCG/2020-21/P/141 Expenditures 93,000
31/03/2021 SWMS/2020-21/R/1 Direct Receipts 34,357.56 12/03/2021 SFCG/2020-21/P/142 Expenditures 9,600
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 420,114 18/03/2021 SFCG/2020-21/P/143 Expenditures 5,000
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 74,602 31/03/2021 IAY/2020-21/P/4 Expenditures 71,084
31/03/2021 XVFC/2020-21/R/3 Direct Receipts 568,053 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:25:05 PM.
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