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.)
09/11/2020 5THSFC/2020-21/R/15 Direct Receipts 60,000 06/11/2020 5THSFC/2020-21/P/85 Expenditures 29,270
12/11/2020 5THSFC/2020-21/R/14 Direct Receipts 467,914 06/11/2020 5THSFC/2020-21/P/86 Expenditures 39,700
Direct Receipts 06/11/2020 5THSFC/2020-21/P/87 Expenditures 46,102
Direct Receipts 06/11/2020 5THSFC/2020-21/P/88 Expenditures 31,986
Direct Receipts 06/11/2020 5THSFC/2020-21/P/89 Expenditures 393,708
Direct Receipts 06/11/2020 5THSFC/2020-21/P/90 Expenditures 60,000
Direct Receipts 06/11/2020 5THSFC/2020-21/P/91 Expenditures 1,350
Direct Receipts 06/11/2020 5THSFC/2020-21/P/92 Expenditures 14,610
Direct Receipts 06/11/2020 5THSFC/2020-21/P/93 Expenditures 13,728
Direct Receipts 09/11/2020 5THSFC/2020-21/P/100 Expenditures 14,600
Direct Receipts 09/11/2020 5THSFC/2020-21/P/101 Expenditures 16,898
Direct Receipts 09/11/2020 5THSFC/2020-21/P/102 Expenditures 50,000
Direct Receipts 09/11/2020 5THSFC/2020-21/P/94 Expenditures 28,685
Direct Receipts 09/11/2020 5THSFC/2020-21/P/95 Expenditures 3,540
Direct Receipts 09/11/2020 5THSFC/2020-21/P/96 Expenditures 5,220
Direct Receipts 09/11/2020 5THSFC/2020-21/P/97 Expenditures 323
Direct Receipts 09/11/2020 5THSFC/2020-21/P/98 Expenditures 380
Direct Receipts 09/11/2020 5THSFC/2020-21/P/99 Expenditures 9,400
Direct Receipts 12/11/2020 5THSFC/2020-21/P/103 Expenditures 32,518
Direct Receipts 12/11/2020 5THSFC/2020-21/P/104 Expenditures 87,990
Direct Receipts 12/11/2020 5THSFC/2020-21/P/105 Expenditures 600
Direct Receipts 12/11/2020 5THSFC/2020-21/P/106 Expenditures 54,766
Direct Receipts 12/11/2020 5THSFC/2020-21/P/107 Expenditures 1,464
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 02:05:16 PM.
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