Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Adavathur

Receipts				Payments					Contra			Journal
Opening Balance				0
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.)
11/09/2020	SFCG/2020-21/R/23	Direct Receipts	12,600	01/09/2020	SFCG/2020-21/P/114	Expenditures	4,800
11/09/2020	SFCG/2020-21/R/24	Direct Receipts	220,000	01/09/2020	SFCG/2020-21/P/115	Expenditures	4,800
14/09/2020	SFCG/2020-21/R/22	Direct Receipts	122,500	01/09/2020	SFCG/2020-21/P/116	Expenditures	4,800
22/09/2020	SFCG/2020-21/R/25	Direct Receipts	40,000	01/09/2020	SFCG/2020-21/P/117	Expenditures	4,800
24/09/2020	SFCG/2020-21/R/26	Direct Receipts	40,000	01/09/2020	SFCG/2020-21/P/118	Expenditures	4,800
30/09/2020	SFCG/2020-21/R/27	Direct Receipts	40,000	01/09/2020	SFCG/2020-21/P/119	Expenditures	4,800
30/09/2020	SFCG/2020-21/R/28	Direct Receipts	43,200	01/09/2020	SFCG/2020-21/P/120	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/121	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/122	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/123	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/124	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/125	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/126	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/127	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/128	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/129	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/130	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/131	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/132	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/133	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/134	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/135	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/136	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/137	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/138	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/139	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/140	Expenditures	4,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/141	Expenditures	30,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/142	Expenditures	30,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/143	Expenditures	20,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/144	Expenditures	15,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/145	Expenditures	10,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/146	Expenditures	6,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/147	Expenditures	6,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/148	Expenditures	208
		Direct Receipts		01/09/2020	SFCG/2020-21/P/149	Expenditures	4,900
		Direct Receipts		01/09/2020	SFCG/2020-21/P/150	Expenditures	4,900
		Direct Receipts		01/09/2020	SFCG/2020-21/P/151	Expenditures	4,900
		Direct Receipts		01/09/2020	SFCG/2020-21/P/152	Expenditures	4,900
		Direct Receipts		16/09/2020	SFCG/2020-21/P/153	Expenditures	80,000
		Direct Receipts		16/09/2020	SFCG/2020-21/P/154	Expenditures	4,950
		Direct Receipts		16/09/2020	SFCG/2020-21/P/155	Expenditures	4,950
		Direct Receipts		16/09/2020	SFCG/2020-21/P/156	Expenditures	4,950
		Direct Receipts		16/09/2020	SFCG/2020-21/P/157	Expenditures	4,950
		Direct Receipts		16/09/2020	SFCG/2020-21/P/158	Expenditures	4,950
		Direct Receipts		16/09/2020	SFCG/2020-21/P/159	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/160	Expenditures	30,000
		Direct Receipts		17/09/2020	SFCG/2020-21/P/161	Expenditures	7,035
		Direct Receipts		17/09/2020	SFCG/2020-21/P/162	Expenditures	15,000
		Direct Receipts		17/09/2020	SFCG/2020-21/P/163	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/164	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/165	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/166	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/167	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/168	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/169	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/170	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/171	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/172	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/173	Expenditures	75,000
		Direct Receipts		17/09/2020	SFCG/2020-21/P/174	Expenditures	4,950
		Direct Receipts		17/09/2020	SFCG/2020-21/P/175	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/176	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/177	Expenditures	29,010
		Direct Receipts		18/09/2020	SFCG/2020-21/P/178	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/179	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/180	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/181	Expenditures	4,950
		Direct Receipts		18/09/2020	SFCG/2020-21/P/182	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/183	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/184	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/185	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/186	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/187	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/188	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/189	Expenditures	4,950
		Direct Receipts		22/09/2020	SFCG/2020-21/P/190	Expenditures	4,950
		Direct Receipts		23/09/2020	SFCG/2020-21/P/191	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/192	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/193	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/194	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/195	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/196	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/197	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/198	Expenditures	4,500
		Direct Receipts		23/09/2020	SFCG/2020-21/P/199	Expenditures	4,500
		Direct Receipts		24/09/2020	SFCG/2020-21/P/200	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/201	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/202	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/203	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/204	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/205	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/206	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/207	Expenditures	4,800
		Direct Receipts		24/09/2020	SFCG/2020-21/P/208	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/209	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/210	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/211	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/212	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/213	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/214	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/215	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/216	Expenditures	4,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:24:59 PM.

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Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report