Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Somarasampettai

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.)
05/09/2020	SFCG/2020-21/R/18	Direct Receipts	16,494	01/09/2020	SFCG/2020-21/P/202	Expenditures	4,500
10/09/2020	SFCG/2020-21/R/17	Direct Receipts	62,140	01/09/2020	SFCG/2020-21/P/203	Expenditures	4,850
10/09/2020	SFCG/2020-21/R/19	Direct Receipts	33,969	01/09/2020	SFCG/2020-21/P/204	Expenditures	21,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/205	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/206	Expenditures	167,626
		Direct Receipts		01/09/2020	SFCG/2020-21/P/207	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/208	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/209	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/210	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/211	Expenditures	37,388
		Direct Receipts		01/09/2020	SFCG/2020-21/P/212	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/213	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/214	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/215	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/216	Expenditures	47,768
		Direct Receipts		01/09/2020	SFCG/2020-21/P/217	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/218	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/219	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/220	Expenditures	4,400
		Direct Receipts		01/09/2020	SFCG/2020-21/P/221	Expenditures	4,200
		Direct Receipts		01/09/2020	SFCG/2020-21/P/222	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/223	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/224	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/225	Expenditures	75,433
		Direct Receipts		01/09/2020	SFCG/2020-21/P/226	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/227	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/228	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/229	Expenditures	4,900
		Direct Receipts		01/09/2020	SFCG/2020-21/P/230	Expenditures	4,200
		Direct Receipts		01/09/2020	SFCG/2020-21/P/231	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/232	Expenditures	4,400
		Direct Receipts		01/09/2020	SFCG/2020-21/P/233	Expenditures	72,444
		Direct Receipts		01/09/2020	SFCG/2020-21/P/234	Expenditures	4,850
		Direct Receipts		01/09/2020	SFCG/2020-21/P/235	Expenditures	4,200
		Direct Receipts		01/09/2020	SFCG/2020-21/P/236	Expenditures	7,000
		Direct Receipts		01/09/2020	SFCG/2020-21/P/237	Expenditures	76,034
		Direct Receipts		01/09/2020	SFCG/2020-21/P/238	Expenditures	2,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/239	Expenditures	21,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/240	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/241	Expenditures	4,400
		Direct Receipts		01/09/2020	SFCG/2020-21/P/242	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/243	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/244	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/245	Expenditures	4,200
		Direct Receipts		01/09/2020	SFCG/2020-21/P/246	Expenditures	4,500
		Direct Receipts		01/09/2020	SFCG/2020-21/P/247	Expenditures	4,800
		Direct Receipts		01/09/2020	SFCG/2020-21/P/248	Expenditures	4,500
		Direct Receipts		02/09/2020	SFCG/2020-21/P/249	Expenditures	4,800
		Direct Receipts		02/09/2020	SFCG/2020-21/P/250	Expenditures	4,400
		Direct Receipts		02/09/2020	SFCG/2020-21/P/251	Expenditures	4,800
		Direct Receipts		02/09/2020	SFCG/2020-21/P/252	Expenditures	4,500
		Direct Receipts		02/09/2020	SFCG/2020-21/P/253	Expenditures	4,500
		Direct Receipts		04/09/2020	SFCG/2020-21/P/254	Expenditures	13,950
		Direct Receipts		04/09/2020	SFCG/2020-21/P/256	Expenditures	4,500
		Direct Receipts		04/09/2020	SFCG/2020-21/P/257	Expenditures	4,950
		Direct Receipts		04/09/2020	SFCG/2020-21/P/259	Expenditures	4,900
		Direct Receipts		04/09/2020	SFCG/2020-21/P/260	Expenditures	4,800
		Direct Receipts		04/09/2020	SFCG/2020-21/P/261	Expenditures	4,800
		Direct Receipts		04/09/2020	SFCG/2020-21/P/267	Expenditures	4,800
		Direct Receipts		08/09/2020	SFCG/2020-21/P/264	Expenditures	4,950
		Direct Receipts		08/09/2020	SFCG/2020-21/P/265	Expenditures	12,350
		Direct Receipts		15/09/2020	SFCG/2020-21/P/272	Expenditures	4,800
		Direct Receipts		16/09/2020	SFCG/2020-21/P/277	Expenditures	4,500
		Direct Receipts		16/09/2020	SFCG/2020-21/P/280	Expenditures	16,200
		Direct Receipts		29/09/2020	FFC/2020-21/P/2	Expenditures	950,000
		Direct Receipts		29/09/2020	SFCG/2020-21/P/255	Expenditures	4,900
		Direct Receipts		29/09/2020	SFCG/2020-21/P/258	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/262	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/263	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/266	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/268	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/269	Expenditures	8,000
		Direct Receipts		29/09/2020	SFCG/2020-21/P/270	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/271	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/273	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/274	Expenditures	39,670
		Direct Receipts		29/09/2020	SFCG/2020-21/P/275	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/276	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/278	Expenditures	4,900
		Direct Receipts		29/09/2020	SFCG/2020-21/P/279	Expenditures	33,000
		Direct Receipts		29/09/2020	SFCG/2020-21/P/281	Expenditures	31,000
		Direct Receipts		29/09/2020	SFCG/2020-21/P/282	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/283	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/284	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/285	Expenditures	4,200
		Direct Receipts		29/09/2020	SFCG/2020-21/P/286	Expenditures	48,592
		Direct Receipts		29/09/2020	SFCG/2020-21/P/287	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/288	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/289	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/290	Expenditures	4,400
		Direct Receipts		29/09/2020	SFCG/2020-21/P/291	Expenditures	4,500
		Direct Receipts		29/09/2020	SFCG/2020-21/P/292	Expenditures	4,800
		Direct Receipts		29/09/2020	SFCG/2020-21/P/293	Expenditures	4,500
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:54:01 PM.

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Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report