eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

Village Panchayat & Equivalent : TIMRAWAN

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
				03/07/2019	FFC/2019-20/P/19	Expenditures	17,500
				03/07/2019	FFC/2019-20/P/20	Expenditures	38,000
				06/07/2019	FFC/2019-20/P/21	Expenditures	35,000
				06/07/2019	FFC/2019-20/P/22	Expenditures	12,000
				06/07/2019	FFC/2019-20/P/23	Expenditures	16,000
				06/07/2019	FFC/2019-20/P/24	Expenditures	10,500
				06/07/2019	FFC/2019-20/P/25	Expenditures	56,000
				24/07/2019	FFC/2019-20/P/26	Expenditures	9,600
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Jun 2022 09:05:26 PM.

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