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.)
17/10/2019 FFC/2019-20/R/1 Direct Receipts 828,505 14/10/2019 FFC/2019-20/P/31 Expenditures 39,295
14/10/2019 FFC/2019-20/P/32 Expenditures 95,497
14/10/2019 FFC/2019-20/P/33 Expenditures 2,135
14/10/2019 FFC/2019-20/P/34 Expenditures 3,965
14/10/2019 FFC/2019-20/P/35 Expenditures 26,000
14/10/2019 FFC/2019-20/P/36 Expenditures 7,216
14/10/2019 FFC/2019-20/P/37 Expenditures 3,200
17/10/2019 FFC/2019-20/P/38 Expenditures 18,742.5
17/10/2019 FFC/2019-20/P/39 Expenditures 15,324
17/10/2019 FFC/2019-20/P/40 Expenditures 30,000
17/10/2019 FFC/2019-20/P/41 Expenditures 42,000
17/10/2019 FFC/2019-20/P/42 Expenditures 47,000
17/10/2019 FFC/2019-20/P/43 Expenditures 42,000
17/10/2019 FFC/2019-20/P/44 Expenditures 13,387
17/10/2019 FFC/2019-20/P/45 Expenditures 10,946
17/10/2019 FFC/2019-20/P/46 Expenditures 26,000
17/10/2019 FFC/2019-20/P/47 Expenditures 13,800
18/10/2019 FFC/2019-20/P/48 Expenditures 193,600
31/10/2019 FFC/2019-20/P/49 Expenditures 9,000
31/10/2019 FFC/2019-20/P/50 Expenditures 8,000
31/10/2019 FFC/2019-20/P/51 Expenditures 2,452
31/10/2019 FFC/2019-20/P/52 Expenditures 12,800
31/10/2019 FFC/2019-20/P/53 Expenditures 19,200
31/10/2019 FFC/2019-20/P/54 Expenditures 36,400
31/10/2019 FFC/2019-20/P/55 Expenditures 9,504
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 03 Jul 2022 01:48:00 PM.
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