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.)
30/12/2020 4THSFC/2020-21/R/16 Direct Receipts 1,662,747 30/12/2020 4THSFC/2020-21/P/334 Expenditures 944,392
30/12/2020 4THSFC/2020-21/R/17 Direct Receipts 13,243,697 30/12/2020 4THSFC/2020-21/P/335 Expenditures 884,907
30/12/2020 OWN/2020-21/R/192 Direct Receipts 308,380 30/12/2020 4THSFC/2020-21/P/336 Expenditures 522,932
30/12/2020 OWN/2020-21/R/193 Direct Receipts 24,404 30/12/2020 4THSFC/2020-21/P/337 Expenditures 344,914
30/12/2020 OWN/2020-21/R/194 Direct Receipts 12,000 30/12/2020 4THSFC/2020-21/P/338 Expenditures 401,739
30/12/2020 OWN/2020-21/R/195 Direct Receipts 10,000 30/12/2020 4THSFC/2020-21/P/339 Expenditures 925,628
30/12/2020 OWN/2020-21/R/196 Direct Receipts 17,000 30/12/2020 4THSFC/2020-21/P/340 Expenditures 612,350
30/12/2020 OWN/2020-21/R/197 Direct Receipts 3,900 30/12/2020 4THSFC/2020-21/P/341 Expenditures 570,632
30/12/2020 OWN/2020-21/R/198 Direct Receipts 50,020 30/12/2020 4THSFC/2020-21/P/342 Expenditures 952,137
30/12/2020 OWN/2020-21/R/199 Direct Receipts 12,000 30/12/2020 4THSFC/2020-21/P/343 Expenditures 391,232
30/12/2020 OWN/2020-21/R/200 Direct Receipts 74,445 30/12/2020 4THSFC/2020-21/P/345 Expenditures 600,953
30/12/2020 OWN/2020-21/R/201 Direct Receipts 23,505 30/12/2020 4THSFC/2020-21/P/346 Expenditures 600,953
30/12/2020 OWN/2020-21/R/202 Direct Receipts 20,000 30/12/2020 4THSFC/2020-21/P/347 Expenditures 134,170
30/12/2020 OWN/2020-21/R/203 Direct Receipts 6,000 30/12/2020 4THSFC/2020-21/P/348 Expenditures 639,100
30/12/2020 OWN/2020-21/R/204 Direct Receipts 50,050 30/12/2020 4THSFC/2020-21/P/349 Expenditures 462,351
30/12/2020 OWN/2020-21/R/205 Direct Receipts 16,000 30/12/2020 4THSFC/2020-21/P/350 Expenditures 417,878
30/12/2020 OWN/2020-21/R/206 Direct Receipts 3,000 30/12/2020 4THSFC/2020-21/P/351 Expenditures 433,558
30/12/2020 OWN/2020-21/R/207 Direct Receipts 7,500 30/12/2020 4THSFC/2020-21/P/352 Expenditures 944,733
30/12/2020 OWN/2020-21/R/208 Direct Receipts 660 30/12/2020 4THSFC/2020-21/P/353 Expenditures 737,233
30/12/2020 OWN/2020-21/R/209 Direct Receipts 105 30/12/2020 4THSFC/2020-21/P/355 Expenditures 944,592
30/12/2020 OWN/2020-21/R/210 Direct Receipts 517,961 30/12/2020 4THSFC/2020-21/P/356 Expenditures 830,216
30/12/2020 OWN/2020-21/R/211 Direct Receipts 37,515 30/12/2020 4THSFC/2020-21/P/357 Expenditures 260,946
30/12/2020 OWN/2020-21/R/212 Direct Receipts 21,000 30/12/2020 4THSFC/2020-21/P/358 Expenditures 684,793
30/12/2020 OWN/2020-21/R/213 Direct Receipts 25,010 30/12/2020 4THSFC/2020-21/P/359 Expenditures 644,050
30/12/2020 OWN/2020-21/R/214 Direct Receipts 1,400 30/12/2020 4THSFC/2020-21/P/360 Expenditures 66,604
30/12/2020 OWN/2020-21/R/215 Direct Receipts 15,000 30/12/2020 4THSFC/2020-21/P/361 Expenditures 260,400
30/12/2020 OWN/2020-21/R/216 Direct Receipts 179,134 30/12/2020 4THSFC/2020-21/P/362 Expenditures 633,632
30/12/2020 OWN/2020-21/R/217 Direct Receipts 37,515 30/12/2020 4THSFC/2020-21/P/363 Expenditures 107,818
30/12/2020 OWN/2020-21/R/218 Direct Receipts 80,000 30/12/2020 4THSFC/2020-21/P/364 Expenditures 111,646
30/12/2020 OWN/2020-21/R/219 Direct Receipts 5,560 30/12/2020 4THSFC/2020-21/P/365 Expenditures 435,598
30/12/2020 OWN/2020-21/R/220 Direct Receipts 18,000 30/12/2020 4THSFC/2020-21/P/366 Expenditures 872,825
30/12/2020 OWN/2020-21/R/221 Direct Receipts 14,505 30/12/2020 4THSFC/2020-21/P/367 Expenditures 647,290
30/12/2020 OWN/2020-21/R/222 Direct Receipts 12,505 30/12/2020 4THSFC/2020-21/P/368 Expenditures 553,400
30/12/2020 OWN/2020-21/R/223 Direct Receipts 12,000 30/12/2020 4THSFC/2020-21/P/369 Expenditures 282,074
30/12/2020 OWN/2020-21/R/224 Direct Receipts 6,750 30/12/2020 4THSFC/2020-21/P/370 Expenditures 725,632
30/12/2020 OWN/2020-21/R/225 Direct Receipts 403,206 30/12/2020 4THSFC/2020-21/P/371 Expenditures 793,200
30/12/2020 OWN/2020-21/R/226 Direct Receipts 25,110 30/12/2020 4THSFC/2020-21/P/372 Expenditures 721,916
30/12/2020 OWN/2020-21/R/227 Direct Receipts 6,400 30/12/2020 4THSFC/2020-21/P/373 Expenditures 102,660
30/12/2020 OWN/2020-21/R/228 Direct Receipts 807,530 30/12/2020 4THSFC/2020-21/P/374 Expenditures 156,476
30/12/2020 OWN/2020-21/R/229 Direct Receipts 40,000 30/12/2020 4THSFC/2020-21/P/375 Expenditures 765,906
31/12/2020 OWN/2020-21/R/230 Direct Receipts 12,000 30/12/2020 4THSFC/2020-21/P/376 Expenditures 69,282
31/12/2020 OWN/2020-21/R/231 Direct Receipts 40,000 30/12/2020 4THSFC/2020-21/P/377 Expenditures 492,995
31/12/2020 OWN/2020-21/R/232 Direct Receipts 42,515 30/12/2020 4THSFC/2020-21/P/378 Expenditures 661,242
31/12/2020 OWN/2020-21/R/233 Direct Receipts 112,690 30/12/2020 4THSFC/2020-21/P/379 Expenditures 83,909
31/12/2020 OWN/2020-21/R/234 Direct Receipts 15,645 30/12/2020 4THSFC/2020-21/P/380 Expenditures 737,219
31/12/2020 OWN/2020-21/R/235 Direct Receipts 15,000 30/12/2020 4THSFC/2020-21/P/381 Expenditures 513,890
31/12/2020 OWN/2020-21/R/236 Direct Receipts 400,000 30/12/2020 4THSFC/2020-21/P/382 Expenditures 91,514
31/12/2020 OWN/2020-21/R/237 Direct Receipts 12,000 30/12/2020 4THSFC/2020-21/P/383 Expenditures 559,718
31/12/2020 OWN/2020-21/R/238 Direct Receipts 16,505 30/12/2020 4THSFC/2020-21/P/384 Expenditures 575,903
31/12/2020 OWN/2020-21/R/239 Direct Receipts 30,050 30/12/2020 4THSFC/2020-21/P/385 Expenditures 27,478
31/12/2020 OWN/2020-21/R/240 Direct Receipts 80,654 30/12/2020 4THSFC/2020-21/P/386 Expenditures 139,186
Direct Receipts 30/12/2020 4THSFC/2020-21/P/387 Expenditures 233,608
Direct Receipts 30/12/2020 4THSFC/2020-21/P/388 Expenditures 490,310
Direct Receipts 30/12/2020 4THSFC/2020-21/P/389 Expenditures 643,663
Direct Receipts 30/12/2020 4THSFC/2020-21/P/390 Expenditures 436,277
Direct Receipts 30/12/2020 4THSFC/2020-21/P/391 Expenditures 200,509
Direct Receipts 30/12/2020 4THSFC/2020-21/P/392 Expenditures 615,520
Direct Receipts 30/12/2020 4THSFC/2020-21/P/393 Expenditures 313,130
Direct Receipts 30/12/2020 4THSFC/2020-21/P/394 Expenditures 313,130
Direct Receipts 30/12/2020 4THSFC/2020-21/P/395 Expenditures 345,300
Direct Receipts 30/12/2020 OWN/2020-21/P/142 Expenditures 79,059
Direct Receipts 30/12/2020 OWN/2020-21/P/143 Expenditures 77,900
Direct Receipts 30/12/2020 OWN/2020-21/P/144 Expenditures 232,086
Direct Receipts 30/12/2020 OWN/2020-21/P/145 Expenditures 540,288
Direct Receipts 30/12/2020 OWN/2020-21/P/147 Expenditures 151,000
Direct Receipts 30/12/2020 OWN/2020-21/P/148 Expenditures 132,083
Direct Receipts 30/12/2020 OWN/2020-21/P/149 Expenditures 12,000
Direct Receipts 30/12/2020 OWN/2020-21/P/150 Expenditures 100,000
Direct Receipts 30/12/2020 OWN/2020-21/P/151 Expenditures 37,000
Direct Receipts 30/12/2020 OWN/2020-21/P/152 Expenditures 5,000
Direct Receipts 30/12/2020 OWN/2020-21/P/153 Expenditures 415,349
Direct Receipts 30/12/2020 OWN/2020-21/P/154 Expenditures 3,949
Direct Receipts 30/12/2020 OWN/2020-21/P/155 Expenditures 7,898
Direct Receipts 30/12/2020 OWN/2020-21/P/156 Expenditures 4,355
Direct Receipts 30/12/2020 OWN/2020-21/P/157 Expenditures 3,949
Direct Receipts 30/12/2020 OWN/2020-21/P/158 Expenditures 100,000
Direct Receipts 30/12/2020 OWN/2020-21/P/159 Expenditures 100,000
Direct Receipts 30/12/2020 OWN/2020-21/P/160 Expenditures 100,000
Direct Receipts 30/12/2020 OWN/2020-21/P/161 Expenditures 5,000
Direct Receipts 30/12/2020 OWN/2020-21/P/162 Expenditures 4,500
Direct Receipts 30/12/2020 OWN/2020-21/P/163 Expenditures 9,570
Direct Receipts 30/12/2020 OWN/2020-21/P/164 Expenditures 29,756
Direct Receipts 30/12/2020 OWN/2020-21/P/165 Expenditures 2,650
Direct Receipts 30/12/2020 OWN/2020-21/P/166 Expenditures 242,000
Direct Receipts 30/12/2020 OWN/2020-21/P/167 Expenditures 23,100
Direct Receipts 30/12/2020 OWN/2020-21/P/168 Expenditures 22,173
Direct Receipts 30/12/2020 OWN/2020-21/P/169 Expenditures 3,339
Direct Receipts 30/12/2020 OWN/2020-21/P/170 Expenditures 944
Direct Receipts 30/12/2020 OWN/2020-21/P/171 Expenditures 1,665
Direct Receipts 30/12/2020 OWN/2020-21/P/172 Expenditures 1,450
Direct Receipts 30/12/2020 OWN/2020-21/P/173 Expenditures 2,080
Direct Receipts 30/12/2020 OWN/2020-21/P/174 Expenditures 80,000
Direct Receipts 30/12/2020 OWN/2020-21/P/175 Expenditures 1,887,287
Direct Receipts 30/12/2020 OWN/2020-21/P/176 Expenditures 151,000
Direct Receipts 30/12/2020 OWN/2020-21/P/177 Expenditures 132,083
Direct Receipts 30/12/2020 OWN/2020-21/P/178 Expenditures 35,000
Direct Receipts 30/12/2020 OWN/2020-21/P/179 Expenditures 172,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:12:57 AM.
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