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 Refund of Excess Payment 9,600 16/10/2019 FFC/2019-20/P/31 Expenditures 50,250
17/10/2019 FFC/2019-20/R/2 Refund of Excess Payment 27,000 16/10/2019 FFC/2019-20/P/32 Expenditures 70,000
17/10/2019 FFC/2019-20/R/3 Refund of Excess Payment 70,000 16/10/2019 FFC/2019-20/P/33 Expenditures 27,000
17/10/2019 FFC/2019-20/R/4 Refund of Excess Payment 50,250 16/10/2019 FFC/2019-20/P/34 Expenditures 9,600
20/10/2019 FFC/2019-20/P/35 Expenditures 50,250
20/10/2019 FFC/2019-20/P/36 Expenditures 70,000
20/10/2019 FFC/2019-20/P/37 Expenditures 27,000
20/10/2019 FFC/2019-20/P/38 Expenditures 9,600
20/10/2019 FFC/2019-20/P/39 Expenditures 25,600
20/10/2019 FFC/2019-20/P/40 Expenditures 21,000
20/10/2019 FFC/2019-20/P/41 Expenditures 34,000
23/10/2019 FFC/2019-20/P/42 Expenditures 136,000
23/10/2019 FFC/2019-20/P/43 Expenditures 40,000
23/10/2019 FFC/2019-20/P/44 Expenditures 68,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Jun 2022 09:17:54 PM.
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