eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

Village Panchayat & Equivalent : Jhalwara

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
				07/06/2019	FFC/2019-20/P/13	Expenditures	2,000
				07/06/2019	FFC/2019-20/P/14	Expenditures	2,000
				07/06/2019	FFC/2019-20/P/15	Expenditures	4,880
				07/06/2019	FFC/2019-20/P/16	Expenditures	6,000
				07/06/2019	FFC/2019-20/P/17	Expenditures	10,000
				07/06/2019	FFC/2019-20/P/18	Expenditures	18,000
				07/06/2019	FFC/2019-20/P/19	Expenditures	4,750
				20/06/2019	FFC/2019-20/P/20	Expenditures	500
				20/06/2019	FFC/2019-20/P/21	Expenditures	500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 05:52:55 PM.

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