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.)
31/07/2019 FFC/2019-20/R/1 Direct Receipts 677,864 12/07/2019 FFC/2019-20/P/4 Expenditures 12,960
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Jun 2022 09:15:31 PM.
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