eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2019-2020

Month : MARCH

Zilla Panchayat : BISWANATH

Block Panchayat & Equivalent : SAKOMATHA

Village Panchayat & Equivalent : MUKHARGARH

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
28/03/2020	FFC/2019-20/R/12	Direct Receipts	2,583,302	10/03/2020	FFC/2019-20/P/57	Expenditures	17,500
				10/03/2020	FFC/2019-20/P/58	Expenditures	35,000
				10/03/2020	FFC/2019-20/P/59	Expenditures	37,500
				10/03/2020	FFC/2019-20/P/60	Expenditures	29,507
				10/03/2020	FFC/2019-20/P/61	Expenditures	50,000
				10/03/2020	FFC/2019-20/P/62	Expenditures	75,000
				10/03/2020	FFC/2019-20/P/63	Expenditures	262,482
				14/03/2020	FFC/2019-20/P/64	Expenditures	25,000
				14/03/2020	FFC/2019-20/P/65	Expenditures	37,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 05:18:47 PM.

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