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.)
01/09/2020 SFCG/2020-21/R/34 Direct Receipts 3,828 03/09/2020 SFCG/2020-21/P/61 Expenditures 24,240
02/09/2020 SFCG/2020-21/R/44 Direct Receipts 150,031 03/09/2020 SFCG/2020-21/P/62 Expenditures 20,000
03/09/2020 SFCG/2020-21/R/45 Direct Receipts 170,905 03/09/2020 SFCG/2020-21/P/63 Expenditures 13,700
04/09/2020 SFCG/2020-21/R/35 Direct Receipts 9,662 03/09/2020 SFCG/2020-21/P/64 Expenditures 4,750
07/09/2020 SFCG/2020-21/R/36 Direct Receipts 10,000 15/09/2020 SFCG/2020-21/P/65 Expenditures 2,500
08/09/2020 SFCG/2020-21/R/37 Direct Receipts 2,590 15/09/2020 SFCG/2020-21/P/66 Expenditures 8,600
08/09/2020 SFCG/2020-21/R/38 Direct Receipts 1,088 15/09/2020 SFCG/2020-21/P/67 Expenditures 11,700
09/09/2020 SFCG/2020-21/R/39 Direct Receipts 8,075 18/09/2020 SFCG/2020-21/P/68 Expenditures 2,500
10/09/2020 SFCG/2020-21/R/40 Direct Receipts 25,100 18/09/2020 SFCG/2020-21/P/69 Expenditures 54,392
25/09/2020 SFCG/2020-21/R/33 Direct Receipts 537 18/09/2020 SFCG/2020-21/P/70 Expenditures 9,352
25/09/2020 SFCG/2020-21/R/41 Direct Receipts 7,133 18/09/2020 SFCG/2020-21/P/71 Expenditures 4,700
29/09/2020 IAY/2020-21/R/1 Direct Receipts 14,055 18/09/2020 SFCG/2020-21/P/72 Expenditures 14,700
29/09/2020 SFCG/2020-21/R/42 Direct Receipts 10,899 18/09/2020 SFCG/2020-21/P/73 Expenditures 21,800
29/09/2020 SFCG/2020-21/R/43 Direct Receipts 46,918.12 26/09/2020 SFCG/2020-21/P/77 Expenditures 80,266
Direct Receipts 29/09/2020 SFCG/2020-21/P/74 Expenditures 10,199
Direct Receipts 29/09/2020 SFCG/2020-21/P/75 Expenditures 177
Direct Receipts 30/09/2020 SFCG/2020-21/P/76 Expenditures 13,200
Direct Receipts 30/09/2020 THFC/2020-21/P/1 Expenditures 62,492.51
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:21:59 PM.
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