eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2019-2020

Month : OCTOBER

Village Panchayat & Equivalent : Kharkhari

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.)
Opening Balance				0
Receipts				Payments					Contra			Journal
				06/10/2019	FFC/2019-20/P/66	Expenditures	11,100
				06/10/2019	FFC/2019-20/P/67	Expenditures	5,000
				06/10/2019	FFC/2019-20/P/68	Expenditures	3,000
				06/10/2019	FFC/2019-20/P/69	Expenditures	4,500
				06/10/2019	FFC/2019-20/P/70	Expenditures	4,000
				06/10/2019	FFC/2019-20/P/71	Expenditures	1,000
				06/10/2019	FFC/2019-20/P/72	Expenditures	247,000
				23/10/2019	FFC/2019-20/P/73	Expenditures	43,000
				23/10/2019	FFC/2019-20/P/74	Expenditures	4,903
				23/10/2019	FFC/2019-20/P/75	Expenditures	18,000
				26/10/2019	FFC/2019-20/P/76	Expenditures	114,000
				26/10/2019	FFC/2019-20/P/77	Expenditures	4,200
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 04:49:02 PM.

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