eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

Village Panchayat & Equivalent : KACHHAR

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
12/06/2019	FFC/2019-20/R/2	Direct Receipts	435,347	06/06/2019	GPMKHA/2019-20/P/4	Expenditures	20,000
22/06/2019	GPMKHA/2019-20/R/1	Direct Receipts	658	24/06/2019	FFC/2019-20/P/1	Expenditures	178,700
29/06/2019	FFC/2019-20/R/3	Direct Receipts	30,000	24/06/2019	FFC/2019-20/P/2	Expenditures	184,600
29/06/2019	FFC/2019-20/R/4	Direct Receipts	50,680	26/06/2019	FFC/2019-20/P/3	Expenditures	8,690
29/06/2019	FFC/2019-20/R/5	Direct Receipts	0.7
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Jul 2022 01:58:15 AM.

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