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.)
02/06/2020 SFCG/2020-21/R/13 Direct Receipts 64,000 03/06/2020 SFCG/2020-21/P/33 Expenditures 38,260
05/06/2020 SWMS/2020-21/R/2 Direct Receipts 65,000 03/06/2020 SFCG/2020-21/P/34 Expenditures 81,500
06/06/2020 SFCG/2020-21/R/14 Direct Receipts 127,759 04/06/2020 SFCG/2020-21/P/35 Expenditures 30,160
06/06/2020 SFCG/2020-21/R/31 Direct Receipts 300,000 04/06/2020 SFCG/2020-21/P/36 Expenditures 64,455
15/06/2020 SFCG/2020-21/R/15 Direct Receipts 36,293 05/06/2020 SFCG/2020-21/P/37 Expenditures 135,557
29/06/2020 SFCG/2020-21/R/16 Direct Receipts 6,900 05/06/2020 SFCG/2020-21/P/38 Expenditures 15,000
30/06/2020 FFC/2020-21/R/2 Direct Receipts 25,051 05/06/2020 SFCG/2020-21/P/39 Expenditures 24,080
30/06/2020 IAY/2020-21/R/2 Direct Receipts 16,468 05/06/2020 SWMS/2020-21/P/3 Expenditures 65,000
30/06/2020 NRLM/2020-21/R/1 Direct Receipts 115 06/06/2020 SFCG/2020-21/P/60 Expenditures 396,612
30/06/2020 SFCG/2020-21/R/17 Direct Receipts 2,220 08/06/2020 SFCG/2020-21/P/61 Expenditures 33,243
30/06/2020 SFCG/2020-21/R/18 Direct Receipts 3,267 09/06/2020 SFCG/2020-21/P/40 Expenditures 48,200
30/06/2020 SFCG/2020-21/R/19 Direct Receipts 6,000 10/06/2020 SFCG/2020-21/P/41 Expenditures 25,196
30/06/2020 SFCG/2020-21/R/20 Direct Receipts 34,454 10/06/2020 SFCG/2020-21/P/42 Expenditures 32,250
30/06/2020 SWMS/2020-21/R/3 Direct Receipts 5,543 16/06/2020 SFCG/2020-21/P/43 Expenditures 83,450
Direct Receipts 16/06/2020 SFCG/2020-21/P/44 Expenditures 63,196
Direct Receipts 19/06/2020 SFCG/2020-21/P/45 Expenditures 45,750
Direct Receipts 29/06/2020 SFCG/2020-21/P/46 Expenditures 86,050
Direct Receipts 30/06/2020 SFCG/2020-21/P/47 Expenditures 61,337
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:45:32 AM.
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