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/16 Direct Receipts 25,000 01/09/2020 SFCG/2020-21/P/112 Expenditures 4,500
01/09/2020 SFCG/2020-21/R/17 Direct Receipts 38,000 01/09/2020 SFCG/2020-21/P/113 Expenditures 4,500
01/09/2020 SFCG/2020-21/R/18 Direct Receipts 25,000 01/09/2020 SFCG/2020-21/P/114 Expenditures 4,500
01/09/2020 SFCG/2020-21/R/19 Direct Receipts 24,600 01/09/2020 SFCG/2020-21/P/115 Expenditures 4,500
01/09/2020 SFCG/2020-21/R/20 Direct Receipts 19,600 01/09/2020 SFCG/2020-21/P/116 Expenditures 4,500
01/09/2020 SFCG/2020-21/R/21 Direct Receipts 300 01/09/2020 SFCG/2020-21/P/117 Expenditures 2,500
01/09/2020 SFCG/2020-21/R/22 Direct Receipts 29,600 01/09/2020 SFCG/2020-21/P/118 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/23 Direct Receipts 49,000 01/09/2020 SFCG/2020-21/P/119 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/24 Direct Receipts 39,000 01/09/2020 SFCG/2020-21/P/120 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/25 Direct Receipts 5,000 01/09/2020 SFCG/2020-21/P/121 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/26 Direct Receipts 25,100 01/09/2020 SFCG/2020-21/P/122 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/27 Direct Receipts 49,500 01/09/2020 SFCG/2020-21/P/123 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/28 Direct Receipts 24,500 01/09/2020 SFCG/2020-21/P/124 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/29 Direct Receipts 18,000 01/09/2020 SFCG/2020-21/P/125 Expenditures 4,800
01/09/2020 SFCG/2020-21/R/30 Direct Receipts 20,000 01/09/2020 SFCG/2020-21/P/126 Expenditures 4,900
01/09/2020 SFCG/2020-21/R/31 Direct Receipts 28,800 01/09/2020 SFCG/2020-21/P/127 Expenditures 4,900
01/09/2020 SFCG/2020-21/R/32 Direct Receipts 29,400 01/09/2020 SFCG/2020-21/P/128 Expenditures 4,900
01/09/2020 SFCG/2020-21/R/33 Direct Receipts 29,400 01/09/2020 SFCG/2020-21/P/129 Expenditures 4,900
01/09/2020 SFCG/2020-21/R/43 Direct Receipts 200,000 01/09/2020 SFCG/2020-21/P/130 Expenditures 4,900
09/09/2020 SFCG/2020-21/R/34 Direct Receipts 35,000 01/09/2020 SFCG/2020-21/P/131 Expenditures 4,900
25/09/2020 SFCG/2020-21/R/35 Direct Receipts 47,500 01/09/2020 SFCG/2020-21/P/132 Expenditures 4,900
30/09/2020 SFCG/2020-21/R/36 Direct Receipts 48,000 01/09/2020 SFCG/2020-21/P/133 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/134 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/135 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/136 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/137 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/138 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/139 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/140 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/141 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/142 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/143 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/144 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/145 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/146 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/147 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/148 Expenditures 4,900
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 01/09/2020 SFCG/2020-21/P/153 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/154 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/155 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/156 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/157 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/158 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/159 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/160 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/161 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/162 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/163 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/164 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/166 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/167 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/168 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/169 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/170 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/171 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/172 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/173 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/174 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/175 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/176 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/177 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/178 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/179 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/180 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/181 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/182 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/183 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/184 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/185 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/186 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/187 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/188 Expenditures 17,760
Direct Receipts 01/09/2020 SFCG/2020-21/P/189 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/190 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/191 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/192 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/193 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/194 Expenditures 27,000
Direct Receipts 01/09/2020 SFCG/2020-21/P/195 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/196 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/197 Expenditures 20,650
Direct Receipts 01/09/2020 SFCG/2020-21/P/198 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/199 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/200 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/201 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/202 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/203 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/204 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/205 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/206 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/207 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/208 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/209 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/210 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/211 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/213 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/214 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/215 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/216 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/217 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/218 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/219 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/220 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/221 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/222 Expenditures 31,250
Direct Receipts 01/09/2020 SFCG/2020-21/P/223 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/224 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/225 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/226 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/227 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/228 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/229 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/230 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/231 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/232 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/233 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/234 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/235 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/236 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/238 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/239 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/240 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/241 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/242 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/243 Expenditures 5,000
Direct Receipts 01/09/2020 SFCG/2020-21/P/244 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/245 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/246 Expenditures 5,000
Direct Receipts 01/09/2020 SFCG/2020-21/P/247 Expenditures 4,900
Direct Receipts 01/09/2020 SFCG/2020-21/P/248 Expenditures 4,900
Direct Receipts 09/09/2020 SFCG/2020-21/P/249 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/250 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/251 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/252 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/253 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/254 Expenditures 4,950
Direct Receipts 09/09/2020 SFCG/2020-21/P/255 Expenditures 4,950
Direct Receipts 25/09/2020 SFCG/2020-21/P/256 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/257 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/258 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/259 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/260 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/261 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/262 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/263 Expenditures 4,800
Direct Receipts 25/09/2020 SFCG/2020-21/P/264 Expenditures 4,800
Direct Receipts 29/09/2020 FFC/2020-21/P/2 Expenditures 789,000
Direct Receipts 29/09/2020 SFCG/2020-21/P/165 Expenditures 4,900
Direct Receipts 29/09/2020 SFCG/2020-21/P/265 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/266 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/267 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/268 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/269 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/270 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/271 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/272 Expenditures 4,800
Direct Receipts 29/09/2020 SFCG/2020-21/P/273 Expenditures 4,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:36:29 AM.
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