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.)
01/08/2020 XVFC/2020-21/R/4 Direct Receipts 63,074,960 04/08/2020 4THSFC/2020-21/P/50 Expenditures 319,900
01/08/2020 XVFC/2020-21/R/5 Direct Receipts 63,218,823 04/08/2020 4THSFC/2020-21/P/77 Expenditures 952,000
14/08/2020 4THSFC/2020-21/R/2 Direct Receipts 13,641 04/08/2020 OWN/2020-21/P/56 Expenditures 454,000
14/08/2020 4THSFC/2020-21/R/3 Direct Receipts 13,641 04/08/2020 OWN/2020-21/P/57 Expenditures 503,000
14/08/2020 4THSFC/2020-21/R/4 Direct Receipts 355,122 04/08/2020 OWN/2020-21/P/59 Expenditures 27,282
14/08/2020 OWN/2020-21/R/75 Direct Receipts 95,399 14/08/2020 OWN/2020-21/P/60 Expenditures 353,500
14/08/2020 OWN/2020-21/R/76 Direct Receipts 16,005 28/08/2020 4THSFC/2020-21/P/51 Expenditures 173,201
14/08/2020 OWN/2020-21/R/77 Direct Receipts 9,000 28/08/2020 4THSFC/2020-21/P/52 Expenditures 512,438
14/08/2020 OWN/2020-21/R/78 Direct Receipts 2,500 28/08/2020 4THSFC/2020-21/P/53 Expenditures 588,782
14/08/2020 OWN/2020-21/R/79 Direct Receipts 14,100 28/08/2020 4THSFC/2020-21/P/54 Expenditures 132,643
14/08/2020 OWN/2020-21/R/80 Direct Receipts 21,906 28/08/2020 4THSFC/2020-21/P/55 Expenditures 196,105
14/08/2020 OWN/2020-21/R/81 Direct Receipts 12,505 28/08/2020 4THSFC/2020-21/P/56 Expenditures 486,680
14/08/2020 OWN/2020-21/R/82 Direct Receipts 9,000 28/08/2020 4THSFC/2020-21/P/57 Expenditures 263,859
14/08/2020 OWN/2020-21/R/83 Direct Receipts 6,000 28/08/2020 4THSFC/2020-21/P/58 Expenditures 799,277
14/08/2020 OWN/2020-21/R/84 Direct Receipts 3,000 28/08/2020 4THSFC/2020-21/P/59 Expenditures 935,185
28/08/2020 OWN/2020-21/R/85 Direct Receipts 18,235 28/08/2020 4THSFC/2020-21/P/60 Expenditures 64,354
28/08/2020 OWN/2020-21/R/86 Direct Receipts 8,500 28/08/2020 4THSFC/2020-21/P/61 Expenditures 113,605
28/08/2020 OWN/2020-21/R/87 Direct Receipts 10,000 28/08/2020 4THSFC/2020-21/P/62 Expenditures 900,749
28/08/2020 OWN/2020-21/R/88 Direct Receipts 13,500 28/08/2020 4THSFC/2020-21/P/63 Expenditures 904,372
28/08/2020 OWN/2020-21/R/89 Direct Receipts 2,500 28/08/2020 4THSFC/2020-21/P/64 Expenditures 567,587
28/08/2020 OWN/2020-21/R/90 Direct Receipts 16,000 28/08/2020 4THSFC/2020-21/P/65 Expenditures 750,792
28/08/2020 OWN/2020-21/R/91 Direct Receipts 65,200 28/08/2020 4THSFC/2020-21/P/66 Expenditures 761,421
28/08/2020 OWN/2020-21/R/92 Direct Receipts 44,480 28/08/2020 4THSFC/2020-21/P/67 Expenditures 269,410
28/08/2020 OWN/2020-21/R/93 Direct Receipts 9,000 28/08/2020 4THSFC/2020-21/P/68 Expenditures 828,191
28/08/2020 OWN/2020-21/R/94 Direct Receipts 3,000 28/08/2020 4THSFC/2020-21/P/69 Expenditures 408,242
28/08/2020 OWN/2020-21/R/95 Direct Receipts 3,000 28/08/2020 4THSFC/2020-21/P/70 Expenditures 707,228
28/08/2020 OWN/2020-21/R/96 Direct Receipts 6,000 28/08/2020 4THSFC/2020-21/P/71 Expenditures 746,632
28/08/2020 OWN/2020-21/R/97 Direct Receipts 20,010 28/08/2020 4THSFC/2020-21/P/72 Expenditures 602,122
28/08/2020 OWN/2020-21/R/98 Direct Receipts 660 28/08/2020 4THSFC/2020-21/P/73 Expenditures 609,117
28/08/2020 OWN/2020-21/R/99 Direct Receipts 105 28/08/2020 4THSFC/2020-21/P/74 Expenditures 665,134
30/08/2020 OWN/2020-21/R/107 Direct Receipts 9,600 28/08/2020 4THSFC/2020-21/P/75 Expenditures 712,467
31/08/2020 4THSFC/2020-21/R/9 Direct Receipts 964,626 28/08/2020 4THSFC/2020-21/P/76 Expenditures 461,394
31/08/2020 OWN/2020-21/R/100 Direct Receipts 150,000 28/08/2020 4THSFC/2020-21/P/78 Expenditures 792,998
31/08/2020 OWN/2020-21/R/101 Direct Receipts 4,500 28/08/2020 4THSFC/2020-21/P/79 Expenditures 450,610
31/08/2020 OWN/2020-21/R/102 Direct Receipts 14,505 28/08/2020 4THSFC/2020-21/P/80 Expenditures 904,657
31/08/2020 OWN/2020-21/R/103 Direct Receipts 18,180 28/08/2020 4THSFC/2020-21/P/81 Expenditures 476,925
31/08/2020 OWN/2020-21/R/104 Direct Receipts 108,919 28/08/2020 4THSFC/2020-21/P/82 Expenditures 538,121
31/08/2020 OWN/2020-21/R/105 Direct Receipts 23,705 28/08/2020 4THSFC/2020-21/P/83 Expenditures 330,564
31/08/2020 OWN/2020-21/R/106 Direct Receipts 18,000 28/08/2020 4THSFC/2020-21/P/84 Expenditures 725,204
31/08/2020 OWN/2020-21/R/149 Direct Receipts 2,005,085.4 28/08/2020 4THSFC/2020-21/P/85 Expenditures 491,431
Direct Receipts 28/08/2020 4THSFC/2020-21/P/86 Expenditures 661,315
Direct Receipts 28/08/2020 4THSFC/2020-21/P/87 Expenditures 117,588
Direct Receipts 28/08/2020 4THSFC/2020-21/P/88 Expenditures 808,270
Direct Receipts 28/08/2020 4THSFC/2020-21/P/89 Expenditures 809,220
Direct Receipts 28/08/2020 4THSFC/2020-21/P/90 Expenditures 431,445
Direct Receipts 28/08/2020 4THSFC/2020-21/P/91 Expenditures 452,618
Direct Receipts 28/08/2020 4THSFC/2020-21/P/92 Expenditures 305,535
Direct Receipts 28/08/2020 OWN/2020-21/P/61 Expenditures 366,081
Direct Receipts 28/08/2020 OWN/2020-21/P/62 Expenditures 60,000
Direct Receipts 28/08/2020 OWN/2020-21/P/63 Expenditures 1,884,859
Direct Receipts 28/08/2020 OWN/2020-21/P/64 Expenditures 151,000
Direct Receipts 28/08/2020 OWN/2020-21/P/65 Expenditures 132,083
Direct Receipts 28/08/2020 OWN/2020-21/P/66 Expenditures 35,765
Direct Receipts 29/08/2020 4THSFC/2020-21/P/100 Expenditures 541,058
Direct Receipts 29/08/2020 4THSFC/2020-21/P/101 Expenditures 901,794
Direct Receipts 29/08/2020 4THSFC/2020-21/P/102 Expenditures 297,643
Direct Receipts 29/08/2020 4THSFC/2020-21/P/103 Expenditures 629,669
Direct Receipts 29/08/2020 4THSFC/2020-21/P/104 Expenditures 361,655
Direct Receipts 29/08/2020 4THSFC/2020-21/P/105 Expenditures 496,117
Direct Receipts 29/08/2020 4THSFC/2020-21/P/106 Expenditures 488,584
Direct Receipts 29/08/2020 4THSFC/2020-21/P/107 Expenditures 436,170
Direct Receipts 29/08/2020 4THSFC/2020-21/P/93 Expenditures 807,317
Direct Receipts 29/08/2020 4THSFC/2020-21/P/94 Expenditures 645,085
Direct Receipts 29/08/2020 4THSFC/2020-21/P/95 Expenditures 372,145
Direct Receipts 29/08/2020 4THSFC/2020-21/P/96 Expenditures 883,858
Direct Receipts 29/08/2020 4THSFC/2020-21/P/97 Expenditures 785,372
Direct Receipts 29/08/2020 4THSFC/2020-21/P/98 Expenditures 637,437
Direct Receipts 29/08/2020 4THSFC/2020-21/P/99 Expenditures 649,396
Direct Receipts 31/08/2020 4THSFC/2020-21/P/108 Expenditures 176,637
Direct Receipts 31/08/2020 4THSFC/2020-21/P/109 Expenditures 476,905
Direct Receipts 31/08/2020 4THSFC/2020-21/P/110 Expenditures 391,245
Direct Receipts 31/08/2020 4THSFC/2020-21/P/111 Expenditures 391,244
Direct Receipts 31/08/2020 4THSFC/2020-21/P/112 Expenditures 720,307
Direct Receipts 31/08/2020 4THSFC/2020-21/P/113 Expenditures 572,568
Direct Receipts 31/08/2020 4THSFC/2020-21/P/114 Expenditures 646,989
Direct Receipts 31/08/2020 4THSFC/2020-21/P/115 Expenditures 506,722
Direct Receipts 31/08/2020 4THSFC/2020-21/P/116 Expenditures 675,625
Direct Receipts 31/08/2020 4THSFC/2020-21/P/117 Expenditures 461,872
Direct Receipts 31/08/2020 4THSFC/2020-21/P/118 Expenditures 390,489
Direct Receipts 31/08/2020 4THSFC/2020-21/P/119 Expenditures 686,704
Direct Receipts 31/08/2020 4THSFC/2020-21/P/120 Expenditures 306,991
Direct Receipts 31/08/2020 4THSFC/2020-21/P/121 Expenditures 589,724
Direct Receipts 31/08/2020 4THSFC/2020-21/P/122 Expenditures 335,578
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:43:45 AM.
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