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.)
04/05/2020 SFCG/2020-21/R/3 Direct Receipts 2,723 02/05/2020 SFCG/2020-21/P/18 Expenditures 15,200
06/05/2020 SFCG/2020-21/R/4 Direct Receipts 6,306 02/05/2020 SFCG/2020-21/P/19 Expenditures 3,500
12/05/2020 SFCG/2020-21/R/5 Direct Receipts 11,250 02/05/2020 SFCG/2020-21/P/20 Expenditures 4,950
13/05/2020 SFCG/2020-21/R/11 Direct Receipts 93,773 02/05/2020 SFCG/2020-21/P/21 Expenditures 4,950
13/05/2020 SFCG/2020-21/R/12 Direct Receipts 3,905 02/05/2020 SFCG/2020-21/P/22 Expenditures 4,950
21/05/2020 SFCG/2020-21/R/13 Direct Receipts 5,746 02/05/2020 SFCG/2020-21/P/23 Expenditures 4,950
21/05/2020 SFCG/2020-21/R/14 Direct Receipts 100,000 02/05/2020 SFCG/2020-21/P/24 Expenditures 4,950
Direct Receipts 02/05/2020 SFCG/2020-21/P/25 Expenditures 4,950
Direct Receipts 02/05/2020 SFCG/2020-21/P/26 Expenditures 4,900
Direct Receipts 02/05/2020 SFCG/2020-21/P/27 Expenditures 2,500
Direct Receipts 02/05/2020 SFCG/2020-21/P/28 Expenditures 2,500
Direct Receipts 02/05/2020 SFCG/2020-21/P/29 Expenditures 4,950
Direct Receipts 02/05/2020 SFCG/2020-21/P/30 Expenditures 4,900
Direct Receipts 13/05/2020 SFCG/2020-21/P/31 Expenditures 4,950
Direct Receipts 13/05/2020 SFCG/2020-21/P/32 Expenditures 4,900
Direct Receipts 13/05/2020 SFCG/2020-21/P/33 Expenditures 4,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/34 Expenditures 4,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/35 Expenditures 42,668
Direct Receipts 13/05/2020 SFCG/2020-21/P/36 Expenditures 3,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/37 Expenditures 2,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/38 Expenditures 4,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/39 Expenditures 2,000
Direct Receipts 13/05/2020 SFCG/2020-21/P/40 Expenditures 4,900
Direct Receipts 13/05/2020 SFCG/2020-21/P/41 Expenditures 99,325
Direct Receipts 13/05/2020 SFCG/2020-21/P/43 Expenditures 4,950
Direct Receipts 21/05/2020 SFCG/2020-21/P/46 Expenditures 4,900
Direct Receipts 21/05/2020 SFCG/2020-21/P/47 Expenditures 48,416
Direct Receipts 21/05/2020 SFCG/2020-21/P/48 Expenditures 4,850
Direct Receipts 21/05/2020 SFCG/2020-21/P/49 Expenditures 4,800
Direct Receipts 21/05/2020 SFCG/2020-21/P/50 Expenditures 4,000
Direct Receipts 21/05/2020 SFCG/2020-21/P/51 Expenditures 4,950
Direct Receipts 21/05/2020 SFCG/2020-21/P/52 Expenditures 4,750
Direct Receipts 21/05/2020 SFCG/2020-21/P/62 Expenditures 4,400
Direct Receipts 28/05/2020 SFCG/2020-21/P/54 Expenditures 4,950
Direct Receipts 29/05/2020 SFCG/2020-21/P/55 Expenditures 4,950
Direct Receipts 29/05/2020 SFCG/2020-21/P/56 Expenditures 4,900
Direct Receipts 29/05/2020 SFCG/2020-21/P/58 Expenditures 4,950
Direct Receipts 29/05/2020 SFCG/2020-21/P/59 Expenditures 4,750
Direct Receipts 29/05/2020 SFCG/2020-21/P/63 Expenditures 185,756
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:07:46 AM.
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