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/8 Direct Receipts 4,081 08/06/2020 SFCG/2020-21/P/134 Expenditures 4,900
04/06/2020 SFCG/2020-21/R/9 Direct Receipts 2,013 08/06/2020 SFCG/2020-21/P/135 Expenditures 4,800
11/06/2020 SFCG/2020-21/R/11 Direct Receipts 6,517 08/06/2020 SFCG/2020-21/P/136 Expenditures 4,900
Direct Receipts 08/06/2020 SFCG/2020-21/P/137 Expenditures 4,600
Direct Receipts 08/06/2020 SFCG/2020-21/P/138 Expenditures 4,800
Direct Receipts 08/06/2020 SFCG/2020-21/P/139 Expenditures 4,700
Direct Receipts 09/06/2020 SFCG/2020-21/P/140 Expenditures 4,700
Direct Receipts 09/06/2020 SFCG/2020-21/P/141 Expenditures 4,900
Direct Receipts 09/06/2020 SFCG/2020-21/P/142 Expenditures 4,800
Direct Receipts 09/06/2020 SFCG/2020-21/P/143 Expenditures 4,600
Direct Receipts 10/06/2020 SFCG/2020-21/P/144 Expenditures 4,800
Direct Receipts 10/06/2020 SFCG/2020-21/P/145 Expenditures 4,800
Direct Receipts 10/06/2020 SFCG/2020-21/P/146 Expenditures 4,800
Direct Receipts 10/06/2020 SFCG/2020-21/P/147 Expenditures 4,700
Direct Receipts 10/06/2020 SFCG/2020-21/P/148 Expenditures 38,763
Direct Receipts 12/06/2020 SFCG/2020-21/P/149 Expenditures 31,441
Direct Receipts 12/06/2020 SFCG/2020-21/P/150 Expenditures 4,800
Direct Receipts 17/06/2020 SFCG/2020-21/P/151 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/152 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/153 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/154 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/155 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/156 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/157 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/158 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/159 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/160 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/161 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/162 Expenditures 2,000
Direct Receipts 17/06/2020 SFCG/2020-21/P/163 Expenditures 4,900
Direct Receipts 17/06/2020 SFCG/2020-21/P/164 Expenditures 4,600
Direct Receipts 17/06/2020 SFCG/2020-21/P/165 Expenditures 4,800
Direct Receipts 17/06/2020 SFCG/2020-21/P/166 Expenditures 4,800
Direct Receipts 17/06/2020 SFCG/2020-21/P/167 Expenditures 4,900
Direct Receipts 17/06/2020 SFCG/2020-21/P/168 Expenditures 4,900
Direct Receipts 17/06/2020 SFCG/2020-21/P/169 Expenditures 13,800
Direct Receipts 17/06/2020 SFCG/2020-21/P/170 Expenditures 9,912
Direct Receipts 19/06/2020 SFCG/2020-21/P/171 Expenditures 9,240
Direct Receipts 19/06/2020 SFCG/2020-21/P/172 Expenditures 42,056
Direct Receipts 19/06/2020 SFCG/2020-21/P/173 Expenditures 9,240
Direct Receipts 19/06/2020 SFCG/2020-21/P/174 Expenditures 9,240
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:05:55 AM.
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