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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
01/01/2021 XVFC/2020-21/R/4 Direct Receipts 498,937 01/01/2021 4THSFC/2020-21/P/258 Expenditures 1,134,268
08/01/2021 4THSFC/2020-21/R/8 Cancellation of cheque 11,570 01/01/2021 4THSFC/2020-21/P/259 Expenditures 54,500
08/01/2021 OWN/2020-21/R/89 Direct Receipts 106,212 01/01/2021 4THSFC/2020-21/P/260 Expenditures 189,700
12/01/2021 4THSFC/2020-21/R/9 Direct Receipts 18,900 01/01/2021 4THSFC/2020-21/P/261 Expenditures 73,109
15/01/2021 OWN/2020-21/R/84 Direct Receipts 97,200 01/01/2021 4THSFC/2020-21/P/262 Expenditures 58,964
15/01/2021 OWN/2020-21/R/85 Direct Receipts 76,400 01/01/2021 4THSFC/2020-21/P/263 Expenditures 604
15/01/2021 OWN/2020-21/R/86 Direct Receipts 10,000 01/01/2021 4THSFC/2020-21/P/264 Expenditures 273,604
15/01/2021 OWN/2020-21/R/87 Direct Receipts 126,263 01/01/2021 OWN/2020-21/P/85 Expenditures 30,000
15/01/2021 OWN/2020-21/R/88 Direct Receipts 4,746,692 01/01/2021 OWN/2020-21/P/86 Expenditures 8,238
31/01/2021 4THSFC/2020-21/R/10 Direct Receipts 311 01/01/2021 OWN/2020-21/P/87 Expenditures 9,750
31/01/2021 OWN/2020-21/R/90 Direct Receipts 131,000 01/01/2021 OWN/2020-21/P/88 Expenditures 9,100
31/01/2021 OWN/2020-21/R/91 Direct Receipts 56,600 01/01/2021 OWN/2020-21/P/89 Expenditures 28,396
31/01/2021 OWN/2020-21/R/92 Direct Receipts 39,300 01/01/2021 OWN/2020-21/P/90 Expenditures 4,574
31/01/2021 OWN/2020-21/R/93 Direct Receipts 744,020 01/01/2021 OWN/2020-21/P/91 Expenditures 14,500
31/01/2021 OWN/2020-21/R/94 Direct Receipts 81,945 04/01/2021 4THSFC/2020-21/P/212 Expenditures 739,610
Direct Receipts 04/01/2021 4THSFC/2020-21/P/213 Expenditures 2,560,565
Direct Receipts 04/01/2021 4THSFC/2020-21/P/214 Expenditures 1,036,293
Direct Receipts 04/01/2021 4THSFC/2020-21/P/215 Expenditures 1,224,222
Direct Receipts 04/01/2021 4THSFC/2020-21/P/216 Expenditures 813,634
Direct Receipts 04/01/2021 4THSFC/2020-21/P/217 Expenditures 2,027,987
Direct Receipts 04/01/2021 4THSFC/2020-21/P/218 Expenditures 2,177,395
Direct Receipts 04/01/2021 4THSFC/2020-21/P/219 Expenditures 772,742
Direct Receipts 04/01/2021 4THSFC/2020-21/P/220 Expenditures 1,784,896
Direct Receipts 04/01/2021 4THSFC/2020-21/P/221 Expenditures 711,425
Direct Receipts 04/01/2021 4THSFC/2020-21/P/222 Expenditures 1,625,645
Direct Receipts 04/01/2021 4THSFC/2020-21/P/248 Expenditures 2,635,597
Direct Receipts 04/01/2021 4THSFC/2020-21/P/249 Expenditures 1,613,554
Direct Receipts 04/01/2021 4THSFC/2020-21/P/250 Expenditures 2,736,750
Direct Receipts 04/01/2021 4THSFC/2020-21/P/251 Expenditures 1,300,954
Direct Receipts 04/01/2021 4THSFC/2020-21/P/252 Expenditures 3,145,874
Direct Receipts 04/01/2021 4THSFC/2020-21/P/265 Expenditures 551,260
Direct Receipts 04/01/2021 4THSFC/2020-21/P/266 Expenditures 551,260
Direct Receipts 04/01/2021 4THSFC/2020-21/P/267 Expenditures 308,705
Direct Receipts 04/01/2021 4THSFC/2020-21/P/268 Expenditures 2,552,192
Direct Receipts 05/01/2021 4THSFC/2020-21/P/223 Expenditures 1,197,487
Direct Receipts 05/01/2021 4THSFC/2020-21/P/224 Expenditures 2,075,610
Direct Receipts 05/01/2021 4THSFC/2020-21/P/225 Expenditures 1,192,781
Direct Receipts 05/01/2021 4THSFC/2020-21/P/226 Expenditures 433,933
Direct Receipts 05/01/2021 4THSFC/2020-21/P/227 Expenditures 715,064
Direct Receipts 05/01/2021 4THSFC/2020-21/P/228 Expenditures 2,236,998
Direct Receipts 05/01/2021 4THSFC/2020-21/P/229 Expenditures 1,483,494
Direct Receipts 05/01/2021 4THSFC/2020-21/P/230 Expenditures 343,085
Direct Receipts 05/01/2021 4THSFC/2020-21/P/231 Expenditures 1,135,066
Direct Receipts 05/01/2021 4THSFC/2020-21/P/232 Expenditures 849,526
Direct Receipts 05/01/2021 4THSFC/2020-21/P/233 Expenditures 307,280
Direct Receipts 05/01/2021 4THSFC/2020-21/P/269 Expenditures 188,800
Direct Receipts 05/01/2021 4THSFC/2020-21/P/270 Expenditures 188,800
Direct Receipts 05/01/2021 4THSFC/2020-21/P/271 Expenditures 105,728
Direct Receipts 05/01/2021 4THSFC/2020-21/P/272 Expenditures 411,020
Direct Receipts 05/01/2021 4THSFC/2020-21/P/273 Expenditures 44,730
Direct Receipts 05/01/2021 4THSFC/2020-21/P/274 Expenditures 44,730
Direct Receipts 05/01/2021 4THSFC/2020-21/P/275 Expenditures 25,048
Direct Receipts 05/01/2021 4THSFC/2020-21/P/276 Expenditures 98,500
Direct Receipts 05/01/2021 4THSFC/2020-21/P/277 Expenditures 846,516
Direct Receipts 05/01/2021 4THSFC/2020-21/P/278 Expenditures 18,900
Direct Receipts 05/01/2021 4THSFC/2020-21/P/279 Expenditures 18,900
Direct Receipts 05/01/2021 4THSFC/2020-21/P/280 Expenditures 10,584
Direct Receipts 05/01/2021 4THSFC/2020-21/P/281 Expenditures 163,500
Direct Receipts 05/01/2021 4THSFC/2020-21/P/282 Expenditures 9,569,417
Direct Receipts 05/01/2021 4THSFC/2020-21/P/283 Expenditures 5,297,994
Direct Receipts 08/01/2021 4THSFC/2020-21/P/234 Expenditures 546,157
Direct Receipts 08/01/2021 4THSFC/2020-21/P/235 Expenditures 568,602
Direct Receipts 08/01/2021 4THSFC/2020-21/P/236 Expenditures 500,198
Direct Receipts 08/01/2021 4THSFC/2020-21/P/237 Expenditures 2,469,997
Direct Receipts 08/01/2021 4THSFC/2020-21/P/238 Expenditures 1,022,842
Direct Receipts 08/01/2021 4THSFC/2020-21/P/239 Expenditures 166,733
Direct Receipts 08/01/2021 4THSFC/2020-21/P/240 Expenditures 372,578
Direct Receipts 08/01/2021 4THSFC/2020-21/P/253 Expenditures 1,230,189
Direct Receipts 08/01/2021 4THSFC/2020-21/P/254 Expenditures 474,547
Direct Receipts 08/01/2021 4THSFC/2020-21/P/284 Expenditures 110,060
Direct Receipts 08/01/2021 4THSFC/2020-21/P/285 Expenditures 110,060
Direct Receipts 08/01/2021 4THSFC/2020-21/P/286 Expenditures 61,633
Direct Receipts 08/01/2021 4THSFC/2020-21/P/287 Expenditures 234,500
Direct Receipts 08/01/2021 4THSFC/2020-21/P/288 Expenditures 31,900
Direct Receipts 08/01/2021 4THSFC/2020-21/P/289 Expenditures 31,900
Direct Receipts 08/01/2021 4THSFC/2020-21/P/290 Expenditures 17,864
Direct Receipts 08/01/2021 OWN/2020-21/P/92 Expenditures 629,309
Direct Receipts 08/01/2021 OWN/2020-21/P/94 Expenditures 100,000
Direct Receipts 08/01/2021 OWN/2020-21/P/95 Expenditures 106,212
Direct Receipts 11/01/2021 4THSFC/2020-21/P/241 Expenditures 1,097,658
Direct Receipts 11/01/2021 4THSFC/2020-21/P/242 Expenditures 1,361,651
Direct Receipts 11/01/2021 4THSFC/2020-21/P/243 Expenditures 378,355
Direct Receipts 11/01/2021 4THSFC/2020-21/P/244 Expenditures 547,417
Direct Receipts 11/01/2021 4THSFC/2020-21/P/245 Expenditures 478,822
Direct Receipts 11/01/2021 4THSFC/2020-21/P/246 Expenditures 197,728
Direct Receipts 11/01/2021 4THSFC/2020-21/P/247 Expenditures 3,147,060
Direct Receipts 11/01/2021 4THSFC/2020-21/P/255 Expenditures 1,084,832
Direct Receipts 11/01/2021 4THSFC/2020-21/P/256 Expenditures 580,358
Direct Receipts 11/01/2021 4THSFC/2020-21/P/257 Expenditures 842,214
Direct Receipts 11/01/2021 4THSFC/2020-21/P/291 Expenditures 164,280
Direct Receipts 11/01/2021 4THSFC/2020-21/P/292 Expenditures 164,280
Direct Receipts 11/01/2021 4THSFC/2020-21/P/293 Expenditures 91,997
Direct Receipts 11/01/2021 4THSFC/2020-21/P/294 Expenditures 485,600
Direct Receipts 11/01/2021 4THSFC/2020-21/P/295 Expenditures 26,620
Direct Receipts 11/01/2021 4THSFC/2020-21/P/296 Expenditures 26,620
Direct Receipts 11/01/2021 4THSFC/2020-21/P/297 Expenditures 14,908
Direct Receipts 11/01/2021 4THSFC/2020-21/P/298 Expenditures 11,570
Direct Receipts 12/01/2021 4THSFC/2020-21/P/299 Expenditures 18,900
Direct Receipts 12/01/2021 OWN/2020-21/P/96 Expenditures 7,400
Direct Receipts 12/01/2021 OWN/2020-21/P/97 Expenditures 24,676
Direct Receipts 12/01/2021 OWN/2020-21/P/98 Expenditures 30,854
Direct Receipts 31/01/2021 OWN/2020-21/P/99 Expenditures 1,180
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 03:43:16 AM.
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