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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2019-2020
Month : APRIL
Village Panchayat and Equivalent : Baraswal
Opening Balance
901,695
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.)
Select activity nature
04/04/2019
FFC/2019-20/P/10
Expenditures
56,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:46:49 AM.
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