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.)
16/03/2021 5THSFC/2020-21/R/7 Direct Receipts 134,300,000 16/03/2021 5THSFC/2020-21/P/2 Expenditures 935,872
16/03/2021 XVFC/2020-21/R/7 Direct Receipts 157,982,000 16/03/2021 5THSFC/2020-21/P/3 Expenditures 957,600
16/03/2021 XVFC/2020-21/R/8 Direct Receipts 79,212,000 16/03/2021 5THSFC/2020-21/P/4 Expenditures 651,840
20/03/2021 5THSFC/2020-21/R/11 Refund of Excess Payment 98,451 16/03/2021 5THSFC/2020-21/P/5 Expenditures 930,720
26/03/2021 4THSFC/2020-21/R/33 Direct Receipts 10,528 16/03/2021 5THSFC/2020-21/P/6 Expenditures 284,256
26/03/2021 OWN/2020-21/R/281 Direct Receipts 2,084,860 16/03/2021 5THSFC/2020-21/P/7 Expenditures 899,360
26/03/2021 OWN/2020-21/R/282 Direct Receipts 241,852 16/03/2021 5THSFC/2020-21/P/8 Expenditures 299,824
26/03/2021 OWN/2020-21/R/283 Direct Receipts 1,727,658 16/03/2021 XVFC/2020-21/P/1 Expenditures 221,312
26/03/2021 OWN/2020-21/R/284 Direct Receipts 34,033 19/03/2021 5THSFC/2020-21/P/10 Expenditures 946,400
26/03/2021 OWN/2020-21/R/285 Direct Receipts 156,671 19/03/2021 5THSFC/2020-21/P/11 Expenditures 799,680
26/03/2021 OWN/2020-21/R/286 Direct Receipts 36,530 19/03/2021 5THSFC/2020-21/P/12 Expenditures 792,960
26/03/2021 OWN/2020-21/R/287 Direct Receipts 817,060 19/03/2021 5THSFC/2020-21/P/13 Expenditures 111,104
26/03/2021 OWN/2020-21/R/288 Direct Receipts 344,260 19/03/2021 5THSFC/2020-21/P/14 Expenditures 998,480
26/03/2021 OWN/2020-21/R/289 Direct Receipts 156,482 19/03/2021 5THSFC/2020-21/P/15 Expenditures 936,320
26/03/2021 OWN/2020-21/R/290 Direct Receipts 312,964 19/03/2021 5THSFC/2020-21/P/16 Expenditures 356,160
26/03/2021 OWN/2020-21/R/291 Direct Receipts 220,373 19/03/2021 5THSFC/2020-21/P/17 Expenditures 897,904
26/03/2021 OWN/2020-21/R/292 Direct Receipts 454,860 19/03/2021 5THSFC/2020-21/P/9 Expenditures 560,560
26/03/2021 OWN/2020-21/R/293 Direct Receipts 264,220 19/03/2021 XVFC/2020-21/P/2 Expenditures 999,040
26/03/2021 OWN/2020-21/R/294 Direct Receipts 98,279 19/03/2021 XVFC/2020-21/P/3 Expenditures 999,040
27/03/2021 OWN/2020-21/R/302 Direct Receipts 7,826,035 20/03/2021 5THSFC/2020-21/P/18 Expenditures 98,451
27/03/2021 OWN/2020-21/R/303 Direct Receipts 300 23/03/2021 5THSFC/2020-21/P/19 Expenditures 999,600
31/03/2021 4THSFC/2020-21/R/34 Direct Receipts 28,704 23/03/2021 5THSFC/2020-21/P/20 Expenditures 799,904
31/03/2021 OWN/2020-21/R/295 Direct Receipts 358,413 23/03/2021 5THSFC/2020-21/P/21 Expenditures 799,904
31/03/2021 OWN/2020-21/R/296 Direct Receipts 369,065 23/03/2021 5THSFC/2020-21/P/22 Expenditures 980,000
31/03/2021 OWN/2020-21/R/297 Direct Receipts 257,052 23/03/2021 5THSFC/2020-21/P/23 Expenditures 698,656
31/03/2021 OWN/2020-21/R/298 Direct Receipts 275,920 23/03/2021 XVFC/2020-21/P/10 Expenditures 511,616
31/03/2021 OWN/2020-21/R/299 Direct Receipts 117,004 23/03/2021 XVFC/2020-21/P/4 Expenditures 670,208
31/03/2021 OWN/2020-21/R/300 Direct Receipts 6,760 23/03/2021 XVFC/2020-21/P/5 Expenditures 780,528
31/03/2021 OWN/2020-21/R/301 Direct Receipts 4,922 23/03/2021 XVFC/2020-21/P/6 Expenditures 748,160
31/03/2021 XVFC/2020-21/R/9 Direct Receipts 1,294,077 23/03/2021 XVFC/2020-21/P/7 Expenditures 427,840
Direct Receipts 23/03/2021 XVFC/2020-21/P/8 Expenditures 126,336
Direct Receipts 23/03/2021 XVFC/2020-21/P/9 Expenditures 682,864
Direct Receipts 25/03/2021 5THSFC/2020-21/P/24 Expenditures 287,840
Direct Receipts 25/03/2021 5THSFC/2020-21/P/25 Expenditures 945,280
Direct Receipts 25/03/2021 5THSFC/2020-21/P/26 Expenditures 893,760
Direct Receipts 25/03/2021 5THSFC/2020-21/P/27 Expenditures 999,040
Direct Receipts 25/03/2021 5THSFC/2020-21/P/28 Expenditures 895,664
Direct Receipts 25/03/2021 5THSFC/2020-21/P/29 Expenditures 496,944
Direct Receipts 25/03/2021 5THSFC/2020-21/P/30 Expenditures 898,912
Direct Receipts 25/03/2021 5THSFC/2020-21/P/31 Expenditures 889,280
Direct Receipts 25/03/2021 XVFC/2020-21/P/11 Expenditures 357,168
Direct Receipts 25/03/2021 XVFC/2020-21/P/12 Expenditures 618,240
Direct Receipts 25/03/2021 XVFC/2020-21/P/13 Expenditures 580,048
Direct Receipts 25/03/2021 XVFC/2020-21/P/14 Expenditures 646,016
Direct Receipts 26/03/2021 4THSFC/2020-21/P/758 Expenditures 348,236
Direct Receipts 26/03/2021 4THSFC/2020-21/P/759 Expenditures 720,695
Direct Receipts 26/03/2021 4THSFC/2020-21/P/760 Expenditures 601,192
Direct Receipts 26/03/2021 4THSFC/2020-21/P/761 Expenditures 879,620
Direct Receipts 26/03/2021 4THSFC/2020-21/P/762 Expenditures 599,665
Direct Receipts 26/03/2021 4THSFC/2020-21/P/763 Expenditures 763,684
Direct Receipts 26/03/2021 4THSFC/2020-21/P/764 Expenditures 566,505
Direct Receipts 26/03/2021 4THSFC/2020-21/P/765 Expenditures 2,263,624
Direct Receipts 26/03/2021 4THSFC/2020-21/P/766 Expenditures 514,600
Direct Receipts 26/03/2021 4THSFC/2020-21/P/767 Expenditures 468,132
Direct Receipts 26/03/2021 4THSFC/2020-21/P/768 Expenditures 34,500
Direct Receipts 26/03/2021 4THSFC/2020-21/P/769 Expenditures 322,262
Direct Receipts 26/03/2021 4THSFC/2020-21/P/770 Expenditures 606,186
Direct Receipts 26/03/2021 4THSFC/2020-21/P/771 Expenditures 8,000
Direct Receipts 26/03/2021 4THSFC/2020-21/P/772 Expenditures 23,110
Direct Receipts 26/03/2021 4THSFC/2020-21/P/773 Expenditures 2,233,030
Direct Receipts 26/03/2021 OWN/2020-21/P/420 Expenditures 11,976
Direct Receipts 26/03/2021 OWN/2020-21/P/421 Expenditures 10,984
Direct Receipts 26/03/2021 OWN/2020-21/P/422 Expenditures 889,994
Direct Receipts 26/03/2021 OWN/2020-21/P/423 Expenditures 352,505
Direct Receipts 26/03/2021 OWN/2020-21/P/424 Expenditures 7,707
Direct Receipts 26/03/2021 OWN/2020-21/P/425 Expenditures 2,502
Direct Receipts 26/03/2021 OWN/2020-21/P/426 Expenditures 2,175
Direct Receipts 26/03/2021 OWN/2020-21/P/427 Expenditures 22,115
Direct Receipts 26/03/2021 OWN/2020-21/P/439 Expenditures 118
Direct Receipts 27/03/2021 4THSFC/2020-21/P/774 Expenditures 644,640
Direct Receipts 27/03/2021 4THSFC/2020-21/P/775 Expenditures 809,510
Direct Receipts 27/03/2021 4THSFC/2020-21/P/776 Expenditures 709,381
Direct Receipts 27/03/2021 4THSFC/2020-21/P/777 Expenditures 728,057
Direct Receipts 27/03/2021 4THSFC/2020-21/P/778 Expenditures 807,435
Direct Receipts 27/03/2021 4THSFC/2020-21/P/779 Expenditures 9,719
Direct Receipts 27/03/2021 4THSFC/2020-21/P/780 Expenditures 86,500
Direct Receipts 27/03/2021 4THSFC/2020-21/P/781 Expenditures 124,590
Direct Receipts 27/03/2021 4THSFC/2020-21/P/782 Expenditures 262,922
Direct Receipts 27/03/2021 4THSFC/2020-21/P/783 Expenditures 689,996
Direct Receipts 27/03/2021 4THSFC/2020-21/P/784 Expenditures 755,721
Direct Receipts 27/03/2021 4THSFC/2020-21/P/785 Expenditures 82,555
Direct Receipts 27/03/2021 4THSFC/2020-21/P/786 Expenditures 296,780
Direct Receipts 27/03/2021 4THSFC/2020-21/P/787 Expenditures 488,118
Direct Receipts 27/03/2021 4THSFC/2020-21/P/788 Expenditures 716,268
Direct Receipts 27/03/2021 4THSFC/2020-21/P/789 Expenditures 185,011
Direct Receipts 27/03/2021 4THSFC/2020-21/P/790 Expenditures 581,509
Direct Receipts 27/03/2021 4THSFC/2020-21/P/791 Expenditures 952,656
Direct Receipts 27/03/2021 4THSFC/2020-21/P/792 Expenditures 559,768
Direct Receipts 27/03/2021 4THSFC/2020-21/P/793 Expenditures 273,605
Direct Receipts 27/03/2021 4THSFC/2020-21/P/794 Expenditures 259,057
Direct Receipts 27/03/2021 4THSFC/2020-21/P/795 Expenditures 530,084
Direct Receipts 27/03/2021 4THSFC/2020-21/P/796 Expenditures 375,397
Direct Receipts 27/03/2021 4THSFC/2020-21/P/797 Expenditures 204,741
Direct Receipts 27/03/2021 4THSFC/2020-21/P/798 Expenditures 179,381
Direct Receipts 27/03/2021 OWN/2020-21/P/428 Expenditures 185,050
Direct Receipts 27/03/2021 OWN/2020-21/P/440 Expenditures 3,304
Direct Receipts 27/03/2021 OWN/2020-21/P/441 Expenditures 5.32
Direct Receipts 27/03/2021 OWN/2020-21/P/444 Expenditures 225,356
Direct Receipts 29/03/2021 OWN/2020-21/P/442 Expenditures 118
Direct Receipts 31/03/2021 4THSFC/2020-21/P/799 Expenditures 345,589
Direct Receipts 31/03/2021 4THSFC/2020-21/P/800 Expenditures 314,172
Direct Receipts 31/03/2021 4THSFC/2020-21/P/801 Expenditures 157,086
Direct Receipts 31/03/2021 4THSFC/2020-21/P/802 Expenditures 1,070,285
Direct Receipts 31/03/2021 OWN/2020-21/P/429 Expenditures 223,123
Direct Receipts 31/03/2021 OWN/2020-21/P/430 Expenditures 202,840
Direct Receipts 31/03/2021 OWN/2020-21/P/431 Expenditures 101,420
Direct Receipts 31/03/2021 OWN/2020-21/P/432 Expenditures 23,951
Direct Receipts 31/03/2021 OWN/2020-21/P/433 Expenditures 21,774
Direct Receipts 31/03/2021 OWN/2020-21/P/434 Expenditures 10,887
Direct Receipts 31/03/2021 OWN/2020-21/P/435 Expenditures 87,688
Direct Receipts 31/03/2021 OWN/2020-21/P/436 Expenditures 121,137
Direct Receipts 31/03/2021 OWN/2020-21/P/437 Expenditures 110,124
Direct Receipts 31/03/2021 OWN/2020-21/P/438 Expenditures 55,062
Direct Receipts 31/03/2021 OWN/2020-21/P/443 Expenditures 18
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 03:01:37 AM.
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