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.)
01/04/2020 MLACDS/2020-21/R/1 Direct Receipts 40,000 01/04/2020 SFCG/2020-21/P/1 Expenditures 451,155
01/04/2020 SFCG/2020-21/R/1 Direct Receipts 17,700 03/04/2020 SFCG/2020-21/P/2 Expenditures 308,030
02/04/2020 MLACDS/2020-21/R/2 Direct Receipts 20,000 03/04/2020 SFCG/2020-21/P/3 Expenditures 5,800
02/04/2020 SFCG/2020-21/R/2 Direct Receipts 19,900 03/04/2020 SFCG/2020-21/P/4 Expenditures 20,000
02/04/2020 SFCG/2020-21/R/3 Direct Receipts 81,400 07/04/2020 MLACDS/2020-21/P/2 Expenditures 499,706
03/04/2020 MLACDS/2020-21/R/3 Direct Receipts 16,700 07/04/2020 SFCG/2020-21/P/5 Expenditures 14,567
22/04/2020 MLACDS/2020-21/R/4 Direct Receipts 33,732 07/04/2020 SFCG/2020-21/P/6 Expenditures 25,252
Direct Receipts 07/04/2020 SFCG/2020-21/P/7 Expenditures 16,730
Direct Receipts 07/04/2020 SFCG/2020-21/P/8 Expenditures 44,301
Direct Receipts 09/04/2020 SFCG/2020-21/P/10 Expenditures 30,492
Direct Receipts 09/04/2020 SFCG/2020-21/P/9 Expenditures 595,782
Direct Receipts 13/04/2020 SFCG/2020-21/P/11 Expenditures 60,911
Direct Receipts 13/04/2020 SFCG/2020-21/P/12 Expenditures 358,986
Direct Receipts 17/04/2020 SFCG/2020-21/P/13 Expenditures 134,689
Direct Receipts 17/04/2020 SFCG/2020-21/P/14 Expenditures 11,429
Direct Receipts 17/04/2020 SFCG/2020-21/P/15 Expenditures 16,140
Direct Receipts 17/04/2020 SFCG/2020-21/P/16 Expenditures 2,600
Direct Receipts 17/04/2020 SFCG/2020-21/P/17 Expenditures 443,916
Direct Receipts 21/04/2020 MLACDS/2020-21/P/3 Expenditures 416,617
Direct Receipts 30/04/2020 MLACDS/2020-21/P/1 Expenditures 998,804
Direct Receipts 30/04/2020 SFCG/2020-21/P/18 Expenditures 582,330
Direct Receipts 30/04/2020 SFCG/2020-21/P/20 Expenditures 433,143
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:21:10 PM.
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