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.)
16/05/2020 SFCG/2020-21/R/5 Direct Receipts 100,000 02/05/2020 SFCG/2020-21/P/31 Expenditures 2,000
Direct Receipts 02/05/2020 SFCG/2020-21/P/32 Expenditures 2,000
Direct Receipts 02/05/2020 SFCG/2020-21/P/33 Expenditures 2,000
Direct Receipts 02/05/2020 SFCG/2020-21/P/34 Expenditures 4,400
Direct Receipts 05/05/2020 SFCG/2020-21/P/35 Expenditures 4,900
Direct Receipts 05/05/2020 SFCG/2020-21/P/36 Expenditures 4,900
Direct Receipts 05/05/2020 SFCG/2020-21/P/37 Expenditures 4,800
Direct Receipts 05/05/2020 SFCG/2020-21/P/38 Expenditures 4,800
Direct Receipts 05/05/2020 SFCG/2020-21/P/39 Expenditures 4,800
Direct Receipts 05/05/2020 SFCG/2020-21/P/40 Expenditures 4,950
Direct Receipts 05/05/2020 SFCG/2020-21/P/41 Expenditures 4,800
Direct Receipts 12/05/2020 SFCG/2020-21/P/42 Expenditures 4,900
Direct Receipts 12/05/2020 SFCG/2020-21/P/43 Expenditures 4,950
Direct Receipts 12/05/2020 SFCG/2020-21/P/44 Expenditures 4,800
Direct Receipts 12/05/2020 SFCG/2020-21/P/45 Expenditures 7,335
Direct Receipts 18/05/2020 SFCG/2020-21/P/46 Expenditures 4,900
Direct Receipts 18/05/2020 SFCG/2020-21/P/47 Expenditures 4,800
Direct Receipts 18/05/2020 SFCG/2020-21/P/48 Expenditures 4,900
Direct Receipts 18/05/2020 SFCG/2020-21/P/49 Expenditures 4,800
Direct Receipts 18/05/2020 SFCG/2020-21/P/50 Expenditures 4,000
Direct Receipts 18/05/2020 SFCG/2020-21/P/51 Expenditures 4,800
Direct Receipts 21/05/2020 SFCG/2020-21/P/52 Expenditures 4,900
Direct Receipts 26/05/2020 SFCG/2020-21/P/53 Expenditures 4,900
Direct Receipts 26/05/2020 SFCG/2020-21/P/54 Expenditures 11,424
Direct Receipts 26/05/2020 SFCG/2020-21/P/55 Expenditures 4,900
Direct Receipts 26/05/2020 SFCG/2020-21/P/56 Expenditures 4,800
Direct Receipts 26/05/2020 SFCG/2020-21/P/57 Expenditures 4,900
Direct Receipts 26/05/2020 SFCG/2020-21/P/58 Expenditures 4,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:43:39 AM.
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