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.)
16/06/2020 4THSFC/2020-21/R/1 Direct Receipts 131,000 15/06/2020 4THSFC/2020-21/P/4 Expenditures 7,200
Direct Receipts 16/06/2020 4THSFC/2020-21/P/5 Expenditures 45,572
Direct Receipts 16/06/2020 4THSFC/2020-21/P/6 Expenditures 94,617
Direct Receipts 16/06/2020 FFC/2020-21/P/4 Expenditures 15,097
Direct Receipts 16/06/2020 FFC/2020-21/P/5 Expenditures 22,214
Direct Receipts 17/06/2020 FFC/2020-21/P/6 Expenditures 77,271
Direct Receipts 18/06/2020 4THSFC/2020-21/P/10 Expenditures 3,618
Direct Receipts 18/06/2020 4THSFC/2020-21/P/11 Expenditures 3,618
Direct Receipts 18/06/2020 4THSFC/2020-21/P/12 Expenditures 2,613
Direct Receipts 18/06/2020 4THSFC/2020-21/P/13 Expenditures 7,200
Direct Receipts 18/06/2020 4THSFC/2020-21/P/14 Expenditures 2,800
Direct Receipts 18/06/2020 4THSFC/2020-21/P/7 Expenditures 3,618
Direct Receipts 18/06/2020 4THSFC/2020-21/P/8 Expenditures 3,618
Direct Receipts 18/06/2020 4THSFC/2020-21/P/9 Expenditures 3,618
Direct Receipts 18/06/2020 FFC/2020-21/P/10 Expenditures 2,412
Direct Receipts 18/06/2020 FFC/2020-21/P/11 Expenditures 2,412
Direct Receipts 18/06/2020 FFC/2020-21/P/12 Expenditures 2,412
Direct Receipts 18/06/2020 FFC/2020-21/P/13 Expenditures 2,211
Direct Receipts 18/06/2020 FFC/2020-21/P/14 Expenditures 4,800
Direct Receipts 18/06/2020 FFC/2020-21/P/15 Expenditures 3,200
Direct Receipts 18/06/2020 FFC/2020-21/P/7 Expenditures 2,412
Direct Receipts 18/06/2020 FFC/2020-21/P/8 Expenditures 2,412
Direct Receipts 18/06/2020 FFC/2020-21/P/9 Expenditures 2,412
Direct Receipts 19/06/2020 4THSFC/2020-21/P/15 Expenditures 3,000
Direct Receipts 19/06/2020 4THSFC/2020-21/P/16 Expenditures 2,000
Direct Receipts 20/06/2020 4THSFC/2020-21/P/17 Expenditures 3,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:58:52 AM.
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