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.)
01/10/2019 FFC/2019-20/R/1 Direct Receipts 1,731,889 09/10/2019 FFC/2019-20/P/26 Expenditures 46,500
09/10/2019 FFC/2019-20/P/27 Expenditures 90,142
09/10/2019 FFC/2019-20/P/28 Expenditures 18,000
09/10/2019 FFC/2019-20/P/29 Expenditures 15,000
09/10/2019 FFC/2019-20/P/30 Expenditures 50,292
09/10/2019 FFC/2019-20/P/31 Expenditures 99,000
09/10/2019 FFC/2019-20/P/32 Expenditures 7,510
17/10/2019 FFC/2019-20/P/33 Expenditures 10,000
17/10/2019 FFC/2019-20/P/34 Expenditures 30,000
17/10/2019 FFC/2019-20/P/35 Expenditures 12,800
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Jun 2022 09:58:53 PM.
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