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.) |
02/03/2021 | NOAPS/2020-21/R/75 | Direct Receipts | 1,944,800 | 03/03/2021 | FDR/2020-21/P/79 | Expenditures | 200,000 | 04/03/2021 | AGAV/2020-21/C/1 | 4,208 | ||||
03/03/2021 | NOAPS/2020-21/R/76 | Direct Receipts | 3,099,636 | 04/03/2021 | AGAV/2020-21/P/130 | Expenditures | 95,792 | 04/03/2021 | AGAV/2020-21/C/2 | 7,831 | ||||
03/03/2021 | NOAPS/2020-21/R/77 | Direct Receipts | 552,500 | 04/03/2021 | AGAV/2020-21/P/131 | Expenditures | 142,169 | 04/03/2021 | AGAV/2020-21/C/3 | 6,324 | ||||
04/03/2021 | HTADASA/2020-21/R/3 | Direct Receipts | 28,800 | 04/03/2021 | AGAV/2020-21/P/132 | Expenditures | 143,676 | 08/03/2021 | NOAPS/2020-21/C/16 | 12,064 | ||||
04/03/2021 | NOAPS/2020-21/R/78 | Direct Receipts | 172,200 | 04/03/2021 | GGY/2020-21/P/75 | Expenditures | 250,000 | 08/03/2021 | NOAPS/2020-21/C/17 | 10,500 | ||||
09/03/2021 | NOAPS/2020-21/R/79 | Direct Receipts | 5,600 | 08/03/2021 | HTADASA/2020-21/P/2 | Expenditures | 289,080 | 08/03/2021 | NOAPS/2020-21/C/18 | 47,200 | ||||
09/03/2021 | NOAPS/2020-21/R/80 | Direct Receipts | 41,600 | 08/03/2021 | NOAPS/2020-21/P/44 | Expenditures | 5,500 | 17/03/2021 | AGAV/2020-21/C/4 | 4,124 | ||||
09/03/2021 | NOAPS/2020-21/R/81 | Direct Receipts | 18,000 | 08/03/2021 | NOAPS/2020-21/P/45 | Expenditures | 1,000 | 23/03/2021 | 5THSFC/2020-21/C/1 | 11,065 | ||||
09/03/2021 | NOAPS/2020-21/R/82 | Direct Receipts | 72,000 | 08/03/2021 | NOAPS/2020-21/P/47 | Expenditures | 3,235,400 | 23/03/2021 | AGAV/2020-21/C/5 | 4,232 | ||||
16/03/2021 | ELECTION/2020-21/R/7 | Direct Receipts | 700,000 | 12/03/2021 | NOAPS/2020-21/P/46 | Expenditures | 167,300 | 23/03/2021 | AGAV/2020-21/C/6 | 6,324 | ||||
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,038,380 | 12/03/2021 | NOAPS/2020-21/P/48 | Expenditures | 558,500 | 23/03/2021 | AGAV/2020-21/C/7 | 6,324 | ||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,457,165 | 12/03/2021 | NOAPS/2020-21/P/49 | Expenditures | 1,939,200 | 23/03/2021 | AGAV/2020-21/C/8 | 6,324 | ||||
24/03/2021 | MGNREGA/2020-21/R/26 | Direct Receipts | 12,417 | 16/03/2021 | ELECTION/2020-21/P/3 | Expenditures | 700,000 | 23/03/2021 | AGAV/2020-21/C/9 | 14,275 | ||||
24/03/2021 | MGNREGA/2020-21/R/27 | Direct Receipts | 45,738 | 17/03/2021 | AGAV/2020-21/P/133 | Expenditures | 95,876 | 25/03/2021 | AGAV/2020-21/C/10 | 6,316 | ||||
24/03/2021 | MGNREGA/2020-21/R/28 | Direct Receipts | 8,870 | 17/03/2021 | MLALAD/2020-21/P/16 | Expenditures | 49,991 | |||||||
24/03/2021 | MGNREGA/2020-21/R/29 | Direct Receipts | 25,000 | 19/03/2021 | AWC/2020-21/P/13 | Expenditures | 319,100 | |||||||
24/03/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 25,000 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 310,379 | |||||||
24/03/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 47,044 | 23/03/2021 | AGAV/2020-21/P/134 | Expenditures | 95,768 | |||||||
24/03/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 46,924 | 23/03/2021 | AGAV/2020-21/P/135 | Expenditures | 143,676 | |||||||
24/03/2021 | MGNREGA/2020-21/R/33 | Direct Receipts | 46,828 | 23/03/2021 | AGAV/2020-21/P/136 | Expenditures | 143,676 | |||||||
24/03/2021 | MGNREGA/2020-21/R/34 | Direct Receipts | 12,417 | 23/03/2021 | AGAV/2020-21/P/137 | Expenditures | 143,676 | |||||||
25/03/2021 | MGNREGA/2020-21/R/35 | Direct Receipts | 10,200 | 23/03/2021 | AGAV/2020-21/P/138 | Expenditures | 324,885 | |||||||
25/03/2021 | MGNREGA/2020-21/R/36 | Direct Receipts | 4,872 | 23/03/2021 | ELECTION/2020-21/P/4 | Expenditures | 442 | |||||||
25/03/2021 | NOAPS/2020-21/R/94 | Direct Receipts | 378,000 | 23/03/2021 | SSDG/2020-21/P/12 | Expenditures | 327,346 | |||||||
25/03/2021 | NOAPS/2020-21/R/95 | Direct Receipts | 200,000 | 24/03/2021 | AWC/2020-21/P/14 | Expenditures | 100,600 | |||||||
26/03/2021 | HTADASA/2020-21/R/4 | Direct Receipts | 289,080 | 24/03/2021 | FDR/2020-21/P/80 | Expenditures | 200,000 | |||||||
30/03/2021 | AGAV/2020-21/R/10 | Direct Receipts | 25,250 | 24/03/2021 | FDR/2020-21/P/81 | Expenditures | 200,000 | |||||||
30/03/2021 | FDR/2020-21/R/15 | Direct Receipts | 167,653 | 24/03/2021 | MGNREGA/2020-21/P/46 | Expenditures | 50,000 | |||||||
30/03/2021 | FDR/2020-21/R/16 | Direct Receipts | 22,112 | 24/03/2021 | MGNREGA/2020-21/P/47 | Expenditures | 24,834 | |||||||
30/03/2021 | GGY/2020-21/R/24 | Direct Receipts | 703 | 24/03/2021 | MGNREGA/2020-21/P/48 | Expenditures | 46,924 | |||||||
30/03/2021 | MLALAD/2020-21/R/7 | Direct Receipts | 400,000 | 24/03/2021 | MGNREGA/2020-21/P/49 | Expenditures | 47,044 | |||||||
30/03/2021 | MLALAD/2020-21/R/8 | Direct Receipts | 179,648 | 24/03/2021 | MGNREGA/2020-21/P/50 | Expenditures | 5,500 | |||||||
30/03/2021 | NOAPS/2020-21/R/100 | Direct Receipts | 1,548 | 24/03/2021 | MGNREGA/2020-21/P/51 | Expenditures | 8,568 | |||||||
30/03/2021 | NOAPS/2020-21/R/101 | Direct Receipts | 3,848 | 24/03/2021 | MGNREGA/2020-21/P/52 | Expenditures | 17,500 | |||||||
30/03/2021 | NOAPS/2020-21/R/102 | Direct Receipts | 989 | 24/03/2021 | MGNREGA/2020-21/P/53 | Expenditures | 14,170 | |||||||
30/03/2021 | NOAPS/2020-21/R/103 | Direct Receipts | 283 | 24/03/2021 | MGNREGA/2020-21/P/54 | Expenditures | 46,828 | |||||||
30/03/2021 | NOAPS/2020-21/R/104 | Direct Receipts | 5,126 | 24/03/2021 | MGNREGA/2020-21/P/55 | Expenditures | 8,870 | |||||||
30/03/2021 | NOAPS/2020-21/R/105 | Direct Receipts | 141 | 24/03/2021 | SSDG/2020-21/P/13 | Expenditures | 108,112 | |||||||
30/03/2021 | NOAPS/2020-21/R/96 | Direct Receipts | 14,000 | 25/03/2021 | AGAV/2020-21/P/139 | Expenditures | 143,684 | |||||||
30/03/2021 | NOAPS/2020-21/R/97 | Direct Receipts | 2,800 | 25/03/2021 | NOAPS/2020-21/P/52 | Expenditures | 148,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/98 | Direct Receipts | 74,200 | 25/03/2021 | NOAPS/2020-21/P/53 | Expenditures | 230,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/99 | Direct Receipts | 123,600 | 25/03/2021 | NOAPS/2020-21/P/54 | Expenditures | 21,240 | |||||||
30/03/2021 | SSDG/2020-21/R/10 | Direct Receipts | 113,427 | 25/03/2021 | OWN/2020-21/P/81 | Expenditures | 10,000 | |||||||
30/03/2021 | SSDG/2020-21/R/11 | Direct Receipts | 109,745 | 30/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 447,895 | |||||||
30/03/2021 | SSDG/2020-21/R/12 | Direct Receipts | 488,000 | 30/03/2021 | GGY/2020-21/P/76 | Expenditures | 150,000 | |||||||
30/03/2021 | SSDG/2020-21/R/13 | Direct Receipts | 2,000,000 | 31/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 200,000 | |||||||
30/03/2021 | SSDG/2020-21/R/14 | Direct Receipts | 109,585 | 31/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 125,000 | |||||||
30/03/2021 | SSDG/2020-21/R/15 | Direct Receipts | 13,262 | 31/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 138,272 | |||||||
30/03/2021 | SSDG/2020-21/R/16 | Direct Receipts | 109,809 | 31/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 18,600 | |||||||
30/03/2021 | SSDG/2020-21/R/17 | Direct Receipts | 118,566 | 31/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 89,682 | |||||||
30/03/2021 | SSDG/2020-21/R/18 | Direct Receipts | 2,022,000 | 31/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 125,000 | |||||||
30/03/2021 | SSDG/2020-21/R/19 | Direct Receipts | 5,337 | 31/03/2021 | IAY/2020-21/P/24 | Expenditures | 100 | |||||||
30/03/2021 | SSDG/2020-21/R/20 | Direct Receipts | 124,620 | 31/03/2021 | IAY/2020-21/P/25 | Expenditures | 159.3 | |||||||
30/03/2021 | SSDG/2020-21/R/21 | Direct Receipts | 112,000 | 31/03/2021 | MDMS/2020-21/P/2 | Expenditures | 20,474 | |||||||
30/03/2021 | SSDG/2020-21/R/6 | Direct Receipts | 157,658 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 5,200 | |||||||
30/03/2021 | SSDG/2020-21/R/7 | Direct Receipts | 6,342 | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 125,311 | |||||||
30/03/2021 | SSDG/2020-21/R/8 | Direct Receipts | 20,000 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 5,320 | |||||||
30/03/2021 | SSDG/2020-21/R/9 | Direct Receipts | 133,282 | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 133,215 | |||||||
31/03/2021 | 4THSFC/2020-21/R/40 | Direct Receipts | 51,119 | 31/03/2021 | SSAOC/2020-21/P/1 | Expenditures | 1,057,542 | |||||||
31/03/2021 | 4THSFC/2020-21/R/41 | Direct Receipts | 24,225 | 31/03/2021 | SSAOC/2020-21/P/10 | Expenditures | 1,288,934 | |||||||
31/03/2021 | 4THSFC/2020-21/R/42 | Direct Receipts | 14,158 | 31/03/2021 | SSAOC/2020-21/P/11 | Expenditures | 680,474 | |||||||
31/03/2021 | 4THSFC/2020-21/R/43 | Direct Receipts | 14,504 | 31/03/2021 | SSAOC/2020-21/P/12 | Expenditures | 865,085 | |||||||
31/03/2021 | 4THSFC/2020-21/R/44 | Direct Receipts | 52,160 | 31/03/2021 | SSAOC/2020-21/P/13 | Expenditures | 691,105 | |||||||
31/03/2021 | 4THSFC/2020-21/R/45 | Direct Receipts | 23,704 | 31/03/2021 | SSAOC/2020-21/P/14 | Expenditures | 1,089,513 | |||||||
31/03/2021 | 4THSFC/2020-21/R/46 | Direct Receipts | 6,494 | 31/03/2021 | SSAOC/2020-21/P/15 | Expenditures | 1,081,157 | |||||||
31/03/2021 | 4THSFC/2020-21/R/47 | Direct Receipts | 13,085 | 31/03/2021 | SSAOC/2020-21/P/16 | Expenditures | 1,336,291 | |||||||
31/03/2021 | 4THSFC/2020-21/R/48 | Direct Receipts | 11,167 | 31/03/2021 | SSAOC/2020-21/P/17 | Expenditures | 417,928 | |||||||
31/03/2021 | 4THSFC/2020-21/R/49 | Direct Receipts | 50,615 | 31/03/2021 | SSAOC/2020-21/P/18 | Expenditures | 646,224 | |||||||
31/03/2021 | 4THSFC/2020-21/R/50 | Direct Receipts | 24,345 | 31/03/2021 | SSAOC/2020-21/P/19 | Expenditures | 1,070,514 | |||||||
31/03/2021 | 4THSFC/2020-21/R/51 | Direct Receipts | 14,839 | 31/03/2021 | SSAOC/2020-21/P/2 | Expenditures | 462,089 | |||||||
31/03/2021 | 4THSFC/2020-21/R/52 | Direct Receipts | 13,999 | 31/03/2021 | SSAOC/2020-21/P/20 | Expenditures | 822,713 | |||||||
31/03/2021 | 4THSFC/2020-21/R/53 | Direct Receipts | 48,629 | 31/03/2021 | SSAOC/2020-21/P/21 | Expenditures | 7,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,038,380 | 31/03/2021 | SSAOC/2020-21/P/22 | Expenditures | 22,500 | |||||||
31/03/2021 | BYSY/2020-21/R/1 | Direct Receipts | 286 | 31/03/2021 | SSAOC/2020-21/P/23 | Expenditures | 2,239,040 | |||||||
31/03/2021 | CCR/2020-21/R/1 | Direct Receipts | 57,998 | 31/03/2021 | SSAOC/2020-21/P/24 | Expenditures | 482,700 | |||||||
31/03/2021 | CDPTF/2020-21/R/2 | Direct Receipts | 8,052 | 31/03/2021 | SSAOC/2020-21/P/25 | Expenditures | 53,000 | |||||||
31/03/2021 | CGF/2020-21/R/4 | Direct Receipts | 10,733 | 31/03/2021 | SSAOC/2020-21/P/26 | Expenditures | 40,000 | |||||||
31/03/2021 | ELECTION/2020-21/R/5 | Direct Receipts | 12,704 | 31/03/2021 | SSAOC/2020-21/P/27 | Expenditures | 75,000 | |||||||
31/03/2021 | ELECTION/2020-21/R/6 | Direct Receipts | 6,000 | 31/03/2021 | SSAOC/2020-21/P/28 | Expenditures | 249,973 | |||||||
31/03/2021 | ELECTION/2020-21/R/8 | Direct Receipts | 15,000 | 31/03/2021 | SSAOC/2020-21/P/29 | Expenditures | 1,778,549 | |||||||
31/03/2021 | ELECTION/2020-21/R/9 | Direct Receipts | 3,244 | 31/03/2021 | SSAOC/2020-21/P/3 | Expenditures | 836,163 | |||||||
31/03/2021 | IAY/2020-21/R/10 | Direct Receipts | 9,402 | 31/03/2021 | SSAOC/2020-21/P/30 | Expenditures | 200,000 | |||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 12,000 | 31/03/2021 | SSAOC/2020-21/P/31 | Expenditures | 2,961 | |||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 30.28 | 31/03/2021 | SSAOC/2020-21/P/32 | Expenditures | 400,000 | |||||||
31/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 68,768 | 31/03/2021 | SSAOC/2020-21/P/33 | Expenditures | 30,000 | |||||||
31/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 10,693 | 31/03/2021 | SSAOC/2020-21/P/4 | Expenditures | 786,545 | |||||||
31/03/2021 | IAY/2020-21/R/8 | Direct Receipts | 4,803 | 31/03/2021 | SSAOC/2020-21/P/5 | Expenditures | 679,191 | |||||||
31/03/2021 | IAY/2020-21/R/9 | Direct Receipts | 7,467 | 31/03/2021 | SSAOC/2020-21/P/6 | Expenditures | 757,638 | |||||||
31/03/2021 | IECTRNCB/2020-21/R/1 | Direct Receipts | 5,345 | 31/03/2021 | SSAOC/2020-21/P/7 | Expenditures | 426,584 | |||||||
31/03/2021 | MGNREGA/2020-21/R/37 | Direct Receipts | 233,360 | 31/03/2021 | SSAOC/2020-21/P/8 | Expenditures | 480,175 | |||||||
31/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 3,300,000 | 31/03/2021 | SSAOC/2020-21/P/9 | Expenditures | 748,396 | |||||||
31/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2021 | NSPGY/2020-21/R/1 | Direct Receipts | 12,757 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,627 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,303 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 375,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 71,191 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,609 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,045 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 600,194 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 879,806 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 620,697 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 57,051 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,368 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 50,985 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 82,138 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 25,640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 220,280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 17,068 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,344 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 52,597 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 43,988 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,422 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 13,323 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,084,971 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 48,416 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 16,523 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,922 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 24,803 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 43,904 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,022 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 22,839 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 47,961 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 13,430 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 21,156 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 48,789 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 11,939 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 24,968 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 46,554 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 61,930 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 30,594 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 82,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 6,906 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,978 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 13,562 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 29,344 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 16,836 | Expenditures | ||||||||||
31/03/2021 | PYKKA/2020-21/R/1 | Direct Receipts | 8,462 | Expenditures | ||||||||||
31/03/2021 | SDPF/2020-21/R/2 | Direct Receipts | 14,034 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/1 | Direct Receipts | 1,057,542 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/10 | Direct Receipts | 1,288,934 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/11 | Direct Receipts | 680,474 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/12 | Direct Receipts | 865,085 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/13 | Direct Receipts | 691,105 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/14 | Direct Receipts | 1,089,513 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/15 | Direct Receipts | 1,081,157 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/16 | Direct Receipts | 1,336,291 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/17 | Direct Receipts | 417,928 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/18 | Direct Receipts | 646,224 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/19 | Direct Receipts | 1,070,514 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/2 | Direct Receipts | 462,089 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/20 | Direct Receipts | 822,713 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/21 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/22 | Direct Receipts | 22,500 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/23 | Direct Receipts | 2,239,040 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/24 | Direct Receipts | 482,700 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/25 | Direct Receipts | 53,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/26 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/27 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/28 | Direct Receipts | 249,973 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/29 | Direct Receipts | 1,778,549 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/3 | Direct Receipts | 836,163 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/30 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/31 | Direct Receipts | 2,961 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/32 | Direct Receipts | 400,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/4 | Direct Receipts | 786,545 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/5 | Direct Receipts | 679,191 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/6 | Direct Receipts | 757,638 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/7 | Direct Receipts | 426,584 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/8 | Direct Receipts | 480,175 | Expenditures | ||||||||||
31/03/2021 | SSAOC/2020-21/R/9 | Direct Receipts | 748,396 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,643,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,643,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,797,770 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:44 AM. |