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.)
08/08/2019 FFC/2019-20/R/1 Direct Receipts 1,010,571 03/08/2019 FFC/2019-20/P/26 Expenditures 22,500
08/08/2019 FFC/2019-20/R/2 Direct Receipts 60,000 03/08/2019 FFC/2019-20/P/27 Expenditures 3,000
23/08/2019 FFC/2019-20/R/3 Refund of Excess Payment 66,000 03/08/2019 FFC/2019-20/P/28 Expenditures 6,000
18/08/2019 FFC/2019-20/P/29 Expenditures 9,000
18/08/2019 FFC/2019-20/P/30 Expenditures 14,500
18/08/2019 FFC/2019-20/P/31 Expenditures 22,500
18/08/2019 FFC/2019-20/P/32 Expenditures 2,538
18/08/2019 FFC/2019-20/P/33 Expenditures 3,010
18/08/2019 FFC/2019-20/P/34 Expenditures 2,000
22/08/2019 FFC/2019-20/P/35 Expenditures 32,516
22/08/2019 FFC/2019-20/P/36 Expenditures 17,500
22/08/2019 FFC/2019-20/P/37 Expenditures 24,000
22/08/2019 FFC/2019-20/P/38 Expenditures 66,000
25/08/2019 FFC/2019-20/P/39 Expenditures 66,000
25/08/2019 FFC/2019-20/P/40 Expenditures 120,000
30/08/2019 FFC/2019-20/P/41 Expenditures 20,000
30/08/2019 FFC/2019-20/P/42 Expenditures 22,500
30/08/2019 FFC/2019-20/P/43 Expenditures 22,500
30/08/2019 FFC/2019-20/P/44 Expenditures 105,000
30/08/2019 FFC/2019-20/P/45 Expenditures 32,000
30/08/2019 FFC/2019-20/P/46 Expenditures 3,000
30/08/2019 FFC/2019-20/P/47 Expenditures 6,000
30/08/2019 FFC/2019-20/P/48 Expenditures 22,500
30/08/2019 FFC/2019-20/P/49 Expenditures 4,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 06:29:19 PM.
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