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.) |
12/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 116,235 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,494,704 | |||||||
12/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 220,644 | 05/01/2021 | AGAV/2020-21/P/23 | Expenditures | 404,143 | |||||||
12/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,150,000 | 05/01/2021 | MGNREGA/2020-21/P/27 | Expenditures | 30,500 | |||||||
12/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,608,000 | 12/01/2021 | 4THSFC/2020-21/P/35 | Expenditures | 229,000 | |||||||
12/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 99,822 | 12/01/2021 | AGAV/2020-21/P/24 | Expenditures | 145,533 | |||||||
12/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 96,686 | 12/01/2021 | BKBK/2020-21/P/14 | Expenditures | 2,000,000 | |||||||
12/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 71,185 | 12/01/2021 | GGY/2020-21/P/15 | Expenditures | 301,689 | |||||||
12/01/2021 | AAYS/2020-21/R/1 | Direct Receipts | 63 | 12/01/2021 | ICDS/2020-21/P/31 | Expenditures | 75,000 | |||||||
12/01/2021 | AAYS/2020-21/R/2 | Direct Receipts | 58 | 12/01/2021 | ICDS/2020-21/P/32 | Expenditures | 75,000 | |||||||
12/01/2021 | AAYS/2020-21/R/3 | Direct Receipts | 55 | 12/01/2021 | ICDS/2020-21/P/33 | Expenditures | 75,000 | |||||||
12/01/2021 | AGAV/2020-21/R/3 | Direct Receipts | 39,653 | 12/01/2021 | ICDS/2020-21/P/34 | Expenditures | 75,000 | |||||||
12/01/2021 | AGAV/2020-21/R/4 | Direct Receipts | 31,623 | 12/01/2021 | ICDS/2020-21/P/35 | Expenditures | 75,000 | |||||||
12/01/2021 | BKBK/2020-21/R/5 | Direct Receipts | 15,590 | 12/01/2021 | ICDS/2020-21/P/36 | Expenditures | 75,000 | |||||||
12/01/2021 | BKBK/2020-21/R/6 | Direct Receipts | 8,000 | 12/01/2021 | ICDS/2020-21/P/43 | Expenditures | 75,000 | |||||||
12/01/2021 | BPGY/2020-21/R/1 | Direct Receipts | 1,504 | 12/01/2021 | MGNREGA/2020-21/P/28 | Expenditures | 37,932 | |||||||
12/01/2021 | BPGY/2020-21/R/2 | Direct Receipts | 1,332 | 12/01/2021 | MGNREGA/2020-21/P/29 | Expenditures | 32,400 | |||||||
12/01/2021 | BPGY/2020-21/R/3 | Direct Receipts | 1,243 | 12/01/2021 | MGNREGA/2020-21/P/42 | Expenditures | 20,175 | |||||||
12/01/2021 | BYSY/2020-21/R/6 | Direct Receipts | 101 | 12/01/2021 | MGNREGA/2020-21/P/43 | Expenditures | 61,750 | |||||||
12/01/2021 | CCR/2020-21/R/1 | Direct Receipts | 7,838 | 12/01/2021 | MLALAD/2020-21/P/7 | Expenditures | 20,767 | |||||||
12/01/2021 | CCR/2020-21/R/2 | Direct Receipts | 5,155 | 12/01/2021 | MLALAD/2020-21/P/8 | Expenditures | 2,467,938 | |||||||
12/01/2021 | CCR/2020-21/R/3 | Direct Receipts | 2,803 | 12/01/2021 | NOAPS/2020-21/P/106 | Expenditures | 4,000 | |||||||
12/01/2021 | CGF/2020-21/R/1 | Direct Receipts | 19,786 | 12/01/2021 | NOAPS/2020-21/P/96 | Expenditures | 586,000 | |||||||
12/01/2021 | CGF/2020-21/R/2 | Direct Receipts | 1,900,000 | 12/01/2021 | NOAPS/2020-21/P/97 | Expenditures | 105,000 | |||||||
12/01/2021 | CGF/2020-21/R/3 | Direct Receipts | 26,338 | 12/01/2021 | NOAPS/2020-21/P/98 | Expenditures | 2,519,000 | |||||||
12/01/2021 | CGF/2020-21/R/5 | Direct Receipts | 2,467,938 | 12/01/2021 | NOAPS/2020-21/P/99 | Expenditures | 1,835,500 | |||||||
12/01/2021 | CGF/2020-21/R/6 | Direct Receipts | 20,767 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 8,046 | |||||||
12/01/2021 | CGF/2020-21/R/7 | Direct Receipts | 20,767 | 12/01/2021 | SPPF/2020-21/P/19 | Expenditures | 20,400,000 | |||||||
12/01/2021 | ELECTION/2020-21/R/11 | Direct Receipts | 7 | 12/01/2021 | SSDG/2020-21/P/10 | Expenditures | 107,136 | |||||||
12/01/2021 | ELECTION/2020-21/R/12 | Direct Receipts | 329 | 12/01/2021 | SSDG/2020-21/P/11 | Expenditures | 3,570 | |||||||
12/01/2021 | ELECTION/2020-21/R/13 | Direct Receipts | 300 | 12/01/2021 | SSDG/2020-21/P/18 | Advances | 2,400,000 | |||||||
12/01/2021 | ELECTION/2020-21/R/14 | Direct Receipts | 284 | 12/01/2021 | SSDG/2020-21/P/19 | Expenditures | 7,600,000 | |||||||
12/01/2021 | ELECTION/2020-21/R/18 | Direct Receipts | 100 | 12/01/2021 | SSDG/2020-21/P/20 | Expenditures | 498,030 | |||||||
12/01/2021 | ELECTION/2020-21/R/21 | Direct Receipts | 12,000 | 12/01/2021 | SSDG/2020-21/P/21 | Expenditures | 614,714 | |||||||
12/01/2021 | GGY/2020-21/R/5 | Direct Receipts | 77,777 | 12/01/2021 | SSDG/2020-21/P/22 | Expenditures | 483,834 | |||||||
12/01/2021 | GGY/2020-21/R/6 | Direct Receipts | 77,115 | 12/01/2021 | SSDG/2020-21/P/23 | Expenditures | 1,103,987 | |||||||
12/01/2021 | GGY/2020-21/R/8 | Direct Receipts | 1,274 | 12/01/2021 | SSDG/2020-21/P/24 | Expenditures | 137,502 | |||||||
12/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 24,135 | 12/01/2021 | SSDG/2020-21/P/25 | Expenditures | 114,336 | |||||||
12/01/2021 | IAY/2020-21/R/10 | Direct Receipts | 770 | 18/01/2021 | AGAV/2020-21/P/25 | Expenditures | 200,000 | |||||||
12/01/2021 | IAY/2020-21/R/11 | Direct Receipts | 728 | 18/01/2021 | ICDS/2020-21/P/37 | Expenditures | 75,000 | |||||||
12/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 10,418 | 18/01/2021 | ICDS/2020-21/P/38 | Expenditures | 75,000 | |||||||
12/01/2021 | IAY/2020-21/R/8 | Direct Receipts | 52,483 | 18/01/2021 | OWN/2020-21/P/21 | Expenditures | 38,403 | |||||||
12/01/2021 | IAY/2020-21/R/9 | Direct Receipts | 845 | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 38,403 | |||||||
12/01/2021 | ICDS/2020-21/R/4 | Direct Receipts | 54,499 | 18/01/2021 | OWN/2020-21/P/23 | Expenditures | 38,403 | |||||||
12/01/2021 | ICDS/2020-21/R/5 | Direct Receipts | 67,253 | 18/01/2021 | OWN/2020-21/P/24 | Expenditures | 38,403 | |||||||
12/01/2021 | ICDS/2020-21/R/6 | Direct Receipts | 493,521 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 38,403 | |||||||
12/01/2021 | MDMS/2020-21/R/1 | Direct Receipts | 238,147 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 38,403 | |||||||
12/01/2021 | MDMS/2020-21/R/2 | Direct Receipts | 214,029 | 18/01/2021 | OWN/2020-21/P/27 | Expenditures | 38,403 | |||||||
12/01/2021 | MDMS/2020-21/R/3 | Direct Receipts | 187,679 | 18/01/2021 | OWN/2020-21/P/28 | Expenditures | 38,403 | |||||||
12/01/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 900 | 18/01/2021 | OWN/2020-21/P/29 | Expenditures | 38,403 | |||||||
12/01/2021 | MGNREGA/2020-21/R/25 | Direct Receipts | 1,875 | 18/01/2021 | OWN/2020-21/P/30 | Expenditures | 38,403 | |||||||
12/01/2021 | MGNREGA/2020-21/R/26 | Direct Receipts | 566 | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 38,403 | |||||||
12/01/2021 | MGNREGA/2020-21/R/27 | Direct Receipts | 52,000 | 19/01/2021 | ICDS/2020-21/P/39 | Expenditures | 75,000 | |||||||
12/01/2021 | MGNREGA/2020-21/R/28 | Direct Receipts | 31,148 | 19/01/2021 | ICDS/2020-21/P/40 | Expenditures | 75,000 | |||||||
12/01/2021 | MGNREGA/2020-21/R/29 | Direct Receipts | 237,930 | 21/01/2021 | IAY/2020-21/P/12 | Expenditures | 5,280 | |||||||
12/01/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 487,291 | 21/01/2021 | NOAPS/2020-21/P/100 | Expenditures | 2,141,368 | |||||||
12/01/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 6,010 | 27/01/2021 | CGF/2020-21/P/1 | Expenditures | 400,000 | |||||||
12/01/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 80,000 | 27/01/2021 | ICDS/2020-21/P/41 | Expenditures | 75,000 | |||||||
12/01/2021 | MGNREGA/2020-21/R/33 | Direct Receipts | 309,624 | 27/01/2021 | MGNREGA/2020-21/P/30 | Expenditures | 16,813 | |||||||
12/01/2021 | MGNREGA/2020-21/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/01/2021 | MGNREGA/2020-21/R/35 | Direct Receipts | 100,000 | Expenditures | ||||||||||
12/01/2021 | MGNREGA/2020-21/R/36 | Direct Receipts | 749,830 | Expenditures | ||||||||||
12/01/2021 | MJBY/2020-21/R/1 | Direct Receipts | 2,130 | Expenditures | ||||||||||
12/01/2021 | MJBY/2020-21/R/2 | Direct Receipts | 1,942 | Expenditures | ||||||||||
12/01/2021 | MJBY/2020-21/R/3 | Direct Receipts | 1,836 | Expenditures | ||||||||||
12/01/2021 | MLALAD/2020-21/R/10 | Direct Receipts | 757 | Expenditures | ||||||||||
12/01/2021 | MLALAD/2020-21/R/14 | Direct Receipts | 1,801 | Expenditures | ||||||||||
12/01/2021 | MLALAD/2020-21/R/15 | Direct Receipts | 1,670,000 | Expenditures | ||||||||||
12/01/2021 | MLALAD/2020-21/R/9 | Direct Receipts | 453 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 16,912 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/11 | Direct Receipts | 3,521 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/12 | Direct Receipts | 3,210 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/13 | Direct Receipts | 3,035 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 15,213 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 13,369 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 5,305 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 4,216 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 3,862 | Expenditures | ||||||||||
12/01/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 3,750 | Expenditures | ||||||||||
12/01/2021 | NFBS/2020-21/R/20 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/01/2021 | NFBS/2020-21/R/21 | Direct Receipts | 985 | Expenditures | ||||||||||
12/01/2021 | NFBS/2020-21/R/22 | Direct Receipts | 830 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 59,345 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 31,589 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 70,574 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 8,851 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 70,660 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 14,027 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 25,500 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/34 | Direct Receipts | 450,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 2,219,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 13,323 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/40 | Direct Receipts | 1,777,563 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/41 | Direct Receipts | 754,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/44 | Direct Receipts | 22,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/46 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/49 | Direct Receipts | 3,542,261 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/50 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/51 | Direct Receipts | 16,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/52 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/53 | Direct Receipts | 8,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/55 | Direct Receipts | 92,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/56 | Direct Receipts | 14,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/57 | Direct Receipts | 8,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/60 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/63 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/64 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/65 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/66 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/67 | Direct Receipts | 31,900 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/69 | Direct Receipts | 36,852 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/70 | Direct Receipts | 6,004 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/72 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/73 | Direct Receipts | 74,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/74 | Direct Receipts | 438,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/75 | Direct Receipts | 2,141,368 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/76 | Direct Receipts | 27,171 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/77 | Direct Receipts | 7,349,212 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/79 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/80 | Direct Receipts | 65,800 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/81 | Direct Receipts | 367,500 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/82 | Direct Receipts | 1,470,000 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/86 | Direct Receipts | 685,905 | Expenditures | ||||||||||
12/01/2021 | NOAPS/2020-21/R/91 | Direct Receipts | 150,000 | Expenditures | ||||||||||
12/01/2021 | NRLM/2020-21/R/1 | Direct Receipts | 1,855 | Expenditures | ||||||||||
12/01/2021 | NRLM/2020-21/R/2 | Direct Receipts | 1,559 | Expenditures | ||||||||||
12/01/2021 | NRLM/2020-21/R/3 | Direct Receipts | 1,288 | Expenditures | ||||||||||
12/01/2021 | NSPGY/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/01/2021 | NSPGY/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
12/01/2021 | NWPS/2020-21/R/4 | Direct Receipts | 28,392 | Expenditures | ||||||||||
12/01/2021 | NWPS/2020-21/R/5 | Direct Receipts | 228 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,474 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,862 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 230,418 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,931 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,085 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,380 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,400 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 192,015 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,931 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,291 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,640 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,931 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 21,750 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 16,931 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 13,931 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 397 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 115 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 450,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 11,120 | Expenditures | ||||||||||
12/01/2021 | PDS/2020-21/R/1 | Direct Receipts | 266 | Expenditures | ||||||||||
12/01/2021 | PDS/2020-21/R/2 | Direct Receipts | 242 | Expenditures | ||||||||||
12/01/2021 | SFC/2020-21/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
12/01/2021 | SFC/2020-21/R/2 | Direct Receipts | 5,866 | Expenditures | ||||||||||
12/01/2021 | SFC/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
12/01/2021 | SFC/2020-21/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
12/01/2021 | SPPF/2020-21/R/3 | Direct Receipts | 84,989 | Expenditures | ||||||||||
12/01/2021 | SPPF/2020-21/R/4 | Direct Receipts | 79,936 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/1 | Direct Receipts | 549 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/10 | Direct Receipts | 97,174 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/11 | Direct Receipts | 112,165 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/2 | Direct Receipts | 501 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/3 | Direct Receipts | 473 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/4 | Direct Receipts | 11,228,846 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/6 | Direct Receipts | 118,714 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/7 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/8 | Direct Receipts | 98,677 | Expenditures | ||||||||||
12/01/2021 | SSDG/2020-21/R/9 | Direct Receipts | 4,000,000 | Expenditures | ||||||||||
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 21,612 | Expenditures | ||||||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 26,903 | Expenditures | ||||||||||
13/01/2021 | NOAPS/2020-21/R/83 | Direct Receipts | 597,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 19 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 37 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 38 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 38 | Expenditures | ||||||||||
21/01/2021 | BKBK/2020-21/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 13,931 | Expenditures | ||||||||||
22/01/2021 | BKBK/2020-21/R/10 | Direct Receipts | 32,000 | Expenditures | ||||||||||
22/01/2021 | BKBK/2020-21/R/7 | Direct Receipts | 96,000 | Expenditures | ||||||||||
22/01/2021 | BKBK/2020-21/R/8 | Direct Receipts | 17,322 | Expenditures | ||||||||||
22/01/2021 | BKBK/2020-21/R/9 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:35 AM. |