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/31 Direct Receipts 148,024 01/09/2020 SFCG/2020-21/P/93 Expenditures 33,150
02/09/2020 SFCG/2020-21/R/32 Direct Receipts 40,805 01/09/2020 SFCG/2020-21/P/94 Expenditures 2,500
04/09/2020 SFCG/2020-21/R/33 Direct Receipts 6,500 01/09/2020 SFCG/2020-21/P/95 Expenditures 2,500
08/09/2020 SFCG/2020-21/R/34 Direct Receipts 62,390 05/09/2020 SFCG/2020-21/P/96 Expenditures 14,800
10/09/2020 SFCG/2020-21/R/35 Direct Receipts 16,950 07/09/2020 SFCG/2020-21/P/97 Expenditures 107,950
10/09/2020 SWMS/2020-21/R/6 Direct Receipts 67,600 09/09/2020 SFCG/2020-21/P/110 Expenditures 137,887
15/09/2020 SFCG/2020-21/R/36 Direct Receipts 39,220 17/09/2020 SFCG/2020-21/P/98 Expenditures 78,690
17/09/2020 SFCG/2020-21/R/37 Direct Receipts 12,160 17/09/2020 SFCG/2020-21/P/99 Expenditures 13,800
19/09/2020 SFCG/2020-21/R/38 Direct Receipts 34,620 18/09/2020 SFCG/2020-21/P/100 Expenditures 61,431
23/09/2020 SFCG/2020-21/R/39 Direct Receipts 12,440 18/09/2020 SFCG/2020-21/P/101 Expenditures 14,200
24/09/2020 SFCG/2020-21/R/40 Direct Receipts 78,242 19/09/2020 SFCG/2020-21/P/102 Expenditures 60,600
28/09/2020 SFCG/2020-21/R/41 Direct Receipts 14,320 19/09/2020 SFCG/2020-21/P/103 Expenditures 2,500
30/09/2020 SFCG/2020-21/R/42 Direct Receipts 182,312 21/09/2020 SWMS/2020-21/P/6 Expenditures 67,600
30/09/2020 SFCG/2020-21/R/43 Direct Receipts 3,999 26/09/2020 SFCG/2020-21/P/104 Expenditures 77,150
30/09/2020 SFCG/2020-21/R/44 Direct Receipts 10,042 26/09/2020 SFCG/2020-21/P/105 Expenditures 15,600
30/09/2020 SFCG/2020-21/R/45 Direct Receipts 10,783 28/09/2020 SFCG/2020-21/P/106 Expenditures 48,360
30/09/2020 SWMS/2020-21/R/5 Direct Receipts 9,231 28/09/2020 SFCG/2020-21/P/107 Expenditures 378
Direct Receipts 30/09/2020 SFCG/2020-21/P/108 Expenditures 192,302
Direct Receipts 30/09/2020 SFCG/2020-21/P/109 Expenditures 1,023,384
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:00:52 AM.
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