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 VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
23/01/2020 FFC/2019-20/R/3 Direct Receipts 476,268 23/01/2020 FFC/2019-20/P/31 Expenditures 30,000
23/01/2020 FFC/2019-20/P/32 Expenditures 30,900
23/01/2020 FFC/2019-20/P/33 Expenditures 22,500
23/01/2020 FFC/2019-20/P/34 Expenditures 22,500
23/01/2020 FFC/2019-20/P/35 Expenditures 20,000
23/01/2020 FFC/2019-20/P/36 Expenditures 37,500
28/01/2020 FFC/2019-20/P/37 Expenditures 22,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 03 Jul 2022 02:23:17 PM.
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