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.) |
01/04/2020 | AGAV/2020-21/R/1 | Direct Receipts | 125,788 | 02/04/2020 | 4THSFC/2020-21/P/106 | Advances | 150,000 | 02/04/2020 | 4THSFC/2020-21/C/1 | 1,726,000 | 29/04/2020 | 4THSFC/2020-21/J/11 | 81,000 | |
01/04/2020 | AGAV/2020-21/R/2 | Direct Receipts | 60,523 | 02/04/2020 | 4THSFC/2020-21/P/107 | Advances | 200,000 | 03/04/2020 | 4THSFC/2020-21/C/2 | 5,760,000 | 29/04/2020 | 4THSFC/2020-21/J/12 | 177,000 | |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 367,000 | 02/04/2020 | 4THSFC/2020-21/P/108 | Advances | 116,000 | 04/04/2020 | 4THSFC/2020-21/C/3 | 6,600,000 | 29/04/2020 | 4THSFC/2020-21/J/13 | 168,000 | |
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,724 | 02/04/2020 | 4THSFC/2020-21/P/109 | Advances | 160,000 | 06/04/2020 | 4THSFC/2020-21/C/4 | 7,144,000 | 29/04/2020 | 4THSFC/2020-21/J/27 | 6,000 | |
02/04/2020 | SSAOC/2020-21/R/1 | Direct Receipts | 265,080 | 02/04/2020 | 4THSFC/2020-21/P/110 | Advances | 100,000 | 07/04/2020 | 4THSFC/2020-21/C/5 | 4,535,000 | 29/04/2020 | 4THSFC/2020-21/J/28 | 1,500 | |
07/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,535,000 | 02/04/2020 | 4THSFC/2020-21/P/111 | Advances | 100,000 | 07/04/2020 | 4THSFC/2020-21/C/6 | 200,000 | 29/04/2020 | 4THSFC/2020-21/J/29 | 7,500 | |
07/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 02/04/2020 | 4THSFC/2020-21/P/112 | Advances | 100,000 | 08/04/2020 | 4THSFC/2020-21/C/8 | 2,243,000 | 29/04/2020 | 4THSFC/2020-21/J/3 | 157,500 | |
08/04/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,243,000 | 02/04/2020 | 4THSFC/2020-21/P/113 | Advances | 100,000 | 08/04/2020 | 4THSFC/2020-21/C/9 | 4,642,500 | 29/04/2020 | 4THSFC/2020-21/J/30 | 3,000 | |
08/04/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 4,642,500 | 02/04/2020 | 4THSFC/2020-21/P/114 | Advances | 100,000 | 09/04/2020 | 4THSFC/2020-21/C/10 | 1,200,000 | 29/04/2020 | 4THSFC/2020-21/J/5 | 196,500 | |
09/04/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 1,200,000 | 02/04/2020 | 4THSFC/2020-21/P/115 | Advances | 100,000 | 09/04/2020 | 4THSFC/2020-21/C/11 | 2,440,000 | 29/04/2020 | 4THSFC/2020-21/J/7 | 244,500 | |
09/04/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 2,440,000 | 02/04/2020 | 4THSFC/2020-21/P/116 | Advances | 100,000 | 09/04/2020 | 4THSFC/2020-21/C/12 | 900,000 | 29/04/2020 | 4THSFC/2020-21/J/8 | 3,000 | |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,506,560 | 02/04/2020 | 4THSFC/2020-21/P/117 | Advances | 100,000 | 17/04/2020 | 4THSFC/2020-21/C/13 | 333,000 | 29/04/2020 | 4THSFC/2020-21/J/9 | 142,500 | |
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 63,427 | 02/04/2020 | 4THSFC/2020-21/P/118 | Advances | 100,000 | |||||||
16/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,296,500 | 02/04/2020 | 4THSFC/2020-21/P/119 | Advances | 200,000 | |||||||
16/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 378,425 | 03/04/2020 | 4THSFC/2020-21/P/61 | Advances | 310,000 | |||||||
23/04/2020 | BKBK/2020-21/R/1 | Direct Receipts | 11,350,000 | 03/04/2020 | 4THSFC/2020-21/P/62 | Advances | 300,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/26 | Direct Receipts | 9,000 | 03/04/2020 | 4THSFC/2020-21/P/63 | Advances | 300,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/27 | Direct Receipts | 12,000 | 03/04/2020 | 4THSFC/2020-21/P/64 | Advances | 400,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/28 | Direct Receipts | 12,000 | 03/04/2020 | 4THSFC/2020-21/P/65 | Advances | 250,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/29 | Direct Receipts | 1,500 | 03/04/2020 | 4THSFC/2020-21/P/66 | Advances | 300,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/30 | Direct Receipts | 6,000 | 03/04/2020 | 4THSFC/2020-21/P/67 | Advances | 200,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/31 | Direct Receipts | 1,500 | 03/04/2020 | 4THSFC/2020-21/P/69 | Advances | 300,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/32 | Direct Receipts | 9,000 | 03/04/2020 | 4THSFC/2020-21/P/70 | Advances | 300,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/33 | Direct Receipts | 33,000 | 03/04/2020 | 4THSFC/2020-21/P/71 | Advances | 200,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/34 | Direct Receipts | 15,130,500 | 03/04/2020 | 4THSFC/2020-21/P/72 | Advances | 250,000 | |||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/73 | Advances | 300,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/76 | Advances | 100,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/77 | Advances | 200,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/78 | Advances | 300,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/79 | Advances | 200,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/80 | Advances | 250,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/81 | Advances | 300,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/82 | Advances | 200,000 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/83 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/100 | Advances | 250,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/101 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/102 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/103 | Advances | 350,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/104 | Advances | 400,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/105 | Advances | 450,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/334 | Expenditures | 562,241 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/335 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/84 | Advances | 200,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/85 | Advances | 100,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/86 | Advances | 100,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/87 | Advances | 450,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/88 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/89 | Advances | 200,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/90 | Advances | 400,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/91 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/92 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/93 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/94 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/95 | Advances | 400,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/96 | Advances | 500,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/97 | Advances | 300,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/98 | Advances | 200,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/99 | Advances | 200,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/120 | Advances | 250,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/121 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/122 | Advances | 429,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/124 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/125 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/126 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/127 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/128 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/129 | Advances | 400,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/130 | Advances | 400,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/131 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/132 | Advances | 392,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/133 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/134 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/135 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/136 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/137 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/138 | Advances | 373,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/139 | Advances | 300,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/140 | Advances | 250,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/141 | Advances | 550,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/1 | Advances | 153,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/10 | Advances | 321,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/11 | Advances | 400,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/12 | Advances | 200,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/13 | Advances | 400,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/14 | Advances | 200,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/15 | Advances | 391,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/16 | Advances | 300,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/17 | Advances | 250,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/2 | Advances | 400,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/369 | Advances | 129,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/370 | Expenditures | 4,735,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/371 | Advances | 200,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/4 | Advances | 400,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/5 | Advances | 136,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/6 | Advances | 269,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/7 | Advances | 11,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/8 | Advances | 141,000 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/9 | Advances | 223,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/19 | Advances | 51,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/20 | Advances | 165,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/21 | Advances | 324,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/22 | Advances | 148,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/23 | Advances | 277,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/24 | Advances | 327,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/25 | Advances | 208,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/26 | Advances | 75,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/27 | Advances | 184,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/28 | Advances | 441,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/29 | Advances | 249,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/30 | Advances | 274,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/31 | Advances | 316,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/32 | Advances | 91,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/33 | Advances | 336,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/34 | Advances | 301,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/35 | Advances | 157,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/36 | Advances | 66,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/37 | Advances | 166,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/376 | Advances | 211,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/377 | Expenditures | 6,885,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/38 | Advances | 82,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/39 | Advances | 177,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/40 | Advances | 222,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/41 | Advances | 400,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/42 | Advances | 400,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/43 | Advances | 290,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/44 | Advances | 179,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/45 | Advances | 474,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/46 | Advances | 100,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/47 | Advances | 100,000 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/48 | Advances | 300,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/378 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/379 | Expenditures | 2,440,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/49 | Advances | 607,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/50 | Advances | 371,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/51 | Advances | 123,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/52 | Advances | 740,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/53 | Advances | 330,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/54 | Advances | 269,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/55 | Advances | 300,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/56 | Advances | 300,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/57 | Advances | 300,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/58 | Advances | 300,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,454,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/142 | Advances | 3,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/143 | Advances | 28,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/144 | Advances | 135,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/145 | Advances | 7,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/146 | Advances | 4,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/147 | Advances | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/148 | Advances | 15,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/149 | Advances | 4,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/150 | Advances | 12,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/151 | Advances | 3,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/152 | Advances | 15,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/153 | Advances | 6,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/154 | Advances | 36,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/155 | Advances | 15,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/156 | Advances | 4,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/157 | Advances | 10,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/158 | Advances | 4,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/159 | Advances | 4,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/160 | Advances | 18,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/161 | Advances | 3,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/162 | Advances | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/336 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/04/2020 | AGAV/2020-21/P/1 | Expenditures | 104,992 | ||||||||||
Direct Receipts | 17/04/2020 | AWC/2020-21/P/1 | Expenditures | 51,640 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 281,473 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 18/04/2020 | SSAOC/2020-21/P/1 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/182 | Advances | 21,000 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/183 | Advances | 11,310 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/184 | Advances | 29,955 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/185 | Advances | 9,968 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/186 | Advances | 18,840 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/187 | Advances | 21,030 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/188 | Advances | 28,950 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/189 | Advances | 5,640 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/190 | Advances | 12,525 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/191 | Advances | 19,470 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/192 | Advances | 35,220 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/193 | Advances | 10,650 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/194 | Advances | 13,470 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/195 | Advances | 17,040 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/196 | Advances | 18,450 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/197 | Advances | 12,495 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/198 | Advances | 18,008 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/199 | Advances | 4,935 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/200 | Advances | 3,570 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/201 | Advances | 32,265 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/202 | Advances | 24,398 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/203 | Advances | 11,025 | ||||||||||
Direct Receipts | 23/04/2020 | AGAV/2020-21/P/2 | Expenditures | 180,350 | ||||||||||
Direct Receipts | 23/04/2020 | AGAV/2020-21/P/3 | Expenditures | 124,751 | ||||||||||
Direct Receipts | 23/04/2020 | AGAV/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/04/2020 | AGAV/2020-21/P/5 | Expenditures | 70,111 | ||||||||||
Direct Receipts | 23/04/2020 | AWC/2020-21/P/3 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 23/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 799,000 | ||||||||||
Direct Receipts | 27/04/2020 | AGAV/2020-21/P/7 | Expenditures | 129,811 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/381 | Advances | 13,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/382 | Advances | 3,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/383 | Advances | 7,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/384 | Advances | 1,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/385 | Advances | 11,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/386 | Advances | 1,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/387 | Advances | 5,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/388 | Advances | 2,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/389 | Advances | 3,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/390 | Advances | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/391 | Advances | 1,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/392 | Advances | 1,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/393 | Advances | 3,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/394 | Advances | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/395 | Advances | 7,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/396 | Advances | 33,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/397 | Advances | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/398 | Advances | 11,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/399 | Advances | 7,000 | ||||||||||
Direct Receipts | 30/04/2020 | CCR/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:20 PM. |