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.)
03/06/2020 SFCG/2020-21/R/9 Direct Receipts 43,882 04/06/2020 SFCG/2020-21/P/83 Expenditures 136,670
03/06/2020 SWMS/2020-21/R/2 Direct Receipts 105,932 04/06/2020 SFCG/2020-21/P/84 Expenditures 96,510
05/06/2020 SFCG/2020-21/R/10 Direct Receipts 136,670 06/06/2020 SFCG/2020-21/P/85 Expenditures 16,900
06/06/2020 SFCG/2020-21/R/11 Direct Receipts 96,528 06/06/2020 SFCG/2020-21/P/86 Expenditures 180,513
06/06/2020 SFCG/2020-21/R/12 Direct Receipts 180,531 10/06/2020 SFCG/2020-21/P/115 Expenditures 106,866
06/06/2020 SFCG/2020-21/R/43 Direct Receipts 53,433 11/06/2020 SFCG/2020-21/P/87 Expenditures 9,000
08/06/2020 SFCG/2020-21/R/13 Direct Receipts 39,252 11/06/2020 SFCG/2020-21/P/88 Expenditures 15,300
11/06/2020 SFCG/2020-21/R/14 Direct Receipts 38,328 11/06/2020 SFCG/2020-21/P/89 Expenditures 10,000
11/06/2020 SFCG/2020-21/R/15 Direct Receipts 15,220 11/06/2020 SFCG/2020-21/P/90 Expenditures 20,500
12/06/2020 SFCG/2020-21/R/16 Direct Receipts 9,000 11/06/2020 SFCG/2020-21/P/91 Expenditures 13,000
15/06/2020 SFCG/2020-21/R/17 Direct Receipts 50,757 16/06/2020 SFCG/2020-21/P/92 Expenditures 13,950
15/06/2020 SFCG/2020-21/R/18 Direct Receipts 62,784 16/06/2020 SFCG/2020-21/P/93 Expenditures 14,000
15/06/2020 SFCG/2020-21/R/19 Direct Receipts 35,420 16/06/2020 SFCG/2020-21/P/94 Expenditures 16,520
15/06/2020 SFCG/2020-21/R/20 Direct Receipts 35,420 16/06/2020 SFCG/2020-21/P/95 Expenditures 14,000
20/06/2020 IAY/2020-21/R/1 Direct Receipts 31,122 16/06/2020 SFCG/2020-21/P/96 Expenditures 15,000
30/06/2020 NRLM/2020-21/R/1 Direct Receipts 172 17/06/2020 SFCG/2020-21/P/97 Expenditures 30,140
30/06/2020 SFCG/2020-21/R/21 Direct Receipts 85,848 Expenditures
30/06/2020 SFCG/2020-21/R/44 Direct Receipts 3,467 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:29:12 PM.
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