eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 3,918,589
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.)
01/04/2020 SFCG/2020-21/R/4 Direct Receipts 6,106 01/04/2020 SFCG/2020-21/P/1 Expenditures 24,020
01/04/2020 SFCG/2020-21/R/8 Direct Receipts 57,410 01/04/2020 SFCG/2020-21/P/2 Expenditures 7,200
04/04/2020 SFCG/2020-21/R/2 Direct Receipts 133,076 01/04/2020 SFCG/2020-21/P/3 Expenditures 1,500
04/04/2020 SFCG/2020-21/R/6 Direct Receipts 50,000 01/04/2020 SFCG/2020-21/P/4 Expenditures 11,200
06/04/2020 SFCG/2020-21/R/1 Direct Receipts 694 01/04/2020 SFCG/2020-21/P/5 Expenditures 12,000
11/04/2020 SFCG/2020-21/R/7 Direct Receipts 50,000 01/04/2020 SFCG/2020-21/P/6 Expenditures 77,290
13/04/2020 SFCG/2020-21/R/5 Direct Receipts 300,000 01/04/2020 SFCG/2020-21/P/7 Expenditures 37,878
28/04/2020 SWMS/2020-21/R/1 Direct Receipts 7,800 06/04/2020 SFCG/2020-21/P/8 Expenditures 27,945
30/04/2020 FFC/2020-21/R/1 Direct Receipts 479,077 06/04/2020 SFCG/2020-21/P/9 Expenditures 17,500
Direct Receipts 12/04/2020 SFCG/2020-21/P/10 Expenditures 38,750
Direct Receipts 15/04/2020 SFCG/2020-21/P/11 Expenditures 18,750
Direct Receipts 15/04/2020 SFCG/2020-21/P/12 Expenditures 16,500
Direct Receipts 28/04/2020 SWMS/2020-21/P/1 Expenditures 23,400
Direct Receipts 29/04/2020 SFCG/2020-21/P/13 Expenditures 25,520
Direct Receipts 29/04/2020 SFCG/2020-21/P/14 Expenditures 12,800
Direct Receipts 29/04/2020 SFCG/2020-21/P/15 Expenditures 12,000
Direct Receipts 29/04/2020 SFCG/2020-21/P/16 Expenditures 24,898
Direct Receipts 29/04/2020 SFCG/2020-21/P/17 Expenditures 13,500
Direct Receipts 29/04/2020 SFCG/2020-21/P/23 Expenditures 55,890
Direct Receipts 30/04/2020 SFCG/2020-21/P/24 Expenditures 64,742
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 02:27:24 PM.
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