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 11,715 10/09/2020 SFCG/2020-21/P/71 Expenditures 15,200
03/09/2020 SFCG/2020-21/R/17 Direct Receipts 40,746 10/09/2020 SFCG/2020-21/P/73 Expenditures 2,500
10/09/2020 SFCG/2020-21/R/18 Direct Receipts 43,901 10/09/2020 SFCG/2020-21/P/74 Expenditures 3,250
12/09/2020 SFCG/2020-21/R/19 Direct Receipts 2,595 10/09/2020 SFCG/2020-21/P/75 Expenditures 3,250
16/09/2020 SFCG/2020-21/R/20 Direct Receipts 16,657 10/09/2020 SFCG/2020-21/P/76 Expenditures 4,950
17/09/2020 SFCG/2020-21/R/21 Direct Receipts 16,532 10/09/2020 SFCG/2020-21/P/77 Expenditures 4,500
24/09/2020 SFCG/2020-21/R/47 Direct Receipts 10,215 10/09/2020 SFCG/2020-21/P/78 Expenditures 4,900
24/09/2020 SFCG/2020-21/R/48 Direct Receipts 20,531 24/09/2020 SFCG/2020-21/P/79 Expenditures 4,500
24/09/2020 SFCG/2020-21/R/49 Direct Receipts 9,361 24/09/2020 SFCG/2020-21/P/80 Expenditures 4,500
24/09/2020 SFCG/2020-21/R/50 Direct Receipts 21,540 24/09/2020 SFCG/2020-21/P/81 Expenditures 4,500
24/09/2020 SFCG/2020-21/R/51 Direct Receipts 5,000 24/09/2020 SFCG/2020-21/P/82 Expenditures 4,000
24/09/2020 SFCG/2020-21/R/52 Direct Receipts 1,975 24/09/2020 SFCG/2020-21/P/84 Expenditures 4,950
24/09/2020 SFCG/2020-21/R/53 Direct Receipts 12,907 24/09/2020 SFCG/2020-21/P/85 Expenditures 3,500
24/09/2020 SFCG/2020-21/R/54 Direct Receipts 6,532 24/09/2020 SFCG/2020-21/P/86 Expenditures 16,700
24/09/2020 SFCG/2020-21/R/55 Direct Receipts 11,014 29/09/2020 FFC/2020-21/P/2 Expenditures 803,000
24/09/2020 SFCG/2020-21/R/65 Direct Receipts 14,386 29/09/2020 SFCG/2020-21/P/69 Expenditures 3,000
24/09/2020 SFCG/2020-21/R/66 Direct Receipts 1,891 29/09/2020 SFCG/2020-21/P/70 Expenditures 25,630
30/09/2020 SFCG/2020-21/R/22 Direct Receipts 12,905 29/09/2020 SFCG/2020-21/P/72 Expenditures 42,399
Direct Receipts 29/09/2020 SFCG/2020-21/P/83 Expenditures 4,950
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:12:40 AM.
Close