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.) |
01/03/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 522 | 02/03/2021 | MGNREGA/2020-21/P/32 | Expenditures | 1,350 | 03/03/2021 | AGAV/2020-21/C/23 | 19,954 | 16/03/2021 | NOAPS/2020-21/J/3 | 281,100 | |
03/03/2021 | AGAV/2020-21/R/1 | Direct Receipts | 2,192 | 02/03/2021 | MGNREGA/2020-21/P/33 | Expenditures | 7,100 | 12/03/2021 | AGAV/2020-21/C/24 | 49,522 | 16/03/2021 | NOAPS/2020-21/J/4 | 279,300 | |
03/03/2021 | AGAV/2020-21/R/2 | Direct Receipts | 13,427 | 02/03/2021 | MGNREGA/2020-21/P/34 | Expenditures | 19,530 | 17/03/2021 | NOAPS/2020-21/C/11 | 42,100 | 31/03/2021 | OWN/2020-21/J/29 | 6,000 | |
03/03/2021 | BLCLBS/2020-21/R/1 | Direct Receipts | 45,992 | 02/03/2021 | SFC/2020-21/P/84 | Expenditures | 200,000 | 18/03/2021 | AGAV/2020-21/C/25 | 12,543 | 31/03/2021 | SFC/2020-21/J/1 | 600,000 | |
03/03/2021 | BPGY/2020-21/R/2 | Direct Receipts | 120,440 | 02/03/2021 | SSDG/2020-21/P/9 | Expenditures | 606,875 | 31/03/2021 | SFC/2020-21/J/2 | 500,000 | ||||
03/03/2021 | CCR/2020-21/R/1 | Direct Receipts | 86,416 | 03/03/2021 | AGAV/2020-21/P/55 | Expenditures | 489,026 | |||||||
03/03/2021 | CGF/2020-21/R/2 | Direct Receipts | 1,100,000 | 03/03/2021 | AGAV/2020-21/P/56 | Expenditures | 8,737 | |||||||
03/03/2021 | CGF/2020-21/R/3 | Direct Receipts | 2,578 | 03/03/2021 | AGAV/2020-21/P/57 | Expenditures | 4,899 | |||||||
03/03/2021 | CRF/2020-21/R/1 | Direct Receipts | 50,081 | 03/03/2021 | CCR/2020-21/P/12 | Expenditures | 35.4 | |||||||
03/03/2021 | ELECTION/2020-21/R/1 | Direct Receipts | 50,842 | 03/03/2021 | GGY/2020-21/P/87 | Expenditures | 18,000 | |||||||
03/03/2021 | ELECTION/2020-21/R/2 | Direct Receipts | 11,480 | 03/03/2021 | GGY/2020-21/P/88 | Expenditures | 2,000 | |||||||
03/03/2021 | GGY/2020-21/R/2 | Direct Receipts | 604,039 | 03/03/2021 | GGY/2020-21/P/91 | Expenditures | 35.4 | |||||||
03/03/2021 | HTADASA/2020-21/R/1 | Direct Receipts | 5,647 | 03/03/2021 | OWN/2020-21/P/102 | Expenditures | 28.92 | |||||||
03/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 2,517 | 03/03/2021 | OWN/2020-21/P/103 | Expenditures | 2,000 | |||||||
03/03/2021 | IAY/2020-21/R/8 | Direct Receipts | 122,419 | 03/03/2021 | SFC/2020-21/P/88 | Expenditures | 38.34 | |||||||
03/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 4,875 | 09/03/2021 | BPGY/2020-21/P/4 | Expenditures | 180,000 | |||||||
03/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 19,058 | 09/03/2021 | IAY/2020-21/P/10 | Expenditures | 17,325,000 | |||||||
03/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,917 | 09/03/2021 | IAY/2020-21/P/11 | Expenditures | 410,000 | |||||||
03/03/2021 | MLALAD/2020-21/R/1 | Direct Receipts | 124,387 | 09/03/2021 | OWN/2020-21/P/104 | Expenditures | 6,550 | |||||||
03/03/2021 | MLALAD/2020-21/R/2 | Direct Receipts | 486,000 | 09/03/2021 | OWN/2020-21/P/105 | Advances | 30,000 | |||||||
03/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 357,682 | 10/03/2021 | CGF/2020-21/P/20 | Expenditures | 100,000 | |||||||
03/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 200,000 | 10/03/2021 | CGF/2020-21/P/21 | Expenditures | 41,536 | |||||||
03/03/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 1,788 | 10/03/2021 | CRF/2020-21/P/13 | Expenditures | 158,885 | |||||||
03/03/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 49,262 | 10/03/2021 | GGY/2020-21/P/89 | Expenditures | 786,709 | |||||||
03/03/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 7,884 | 10/03/2021 | MLALAD/2020-21/P/42 | Expenditures | 73,178 | |||||||
03/03/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 572 | 10/03/2021 | MPLADS/2020-21/P/68 | Expenditures | 358,830 | |||||||
03/03/2021 | SDPF/2020-21/R/1 | Direct Receipts | 694 | 10/03/2021 | OWN/2020-21/P/106 | Expenditures | 656,873 | |||||||
03/03/2021 | SFC/2020-21/R/2 | Direct Receipts | 14,958 | 10/03/2021 | OWN/2020-21/P/110 | Expenditures | 1,624,413 | |||||||
03/03/2021 | SFC/2020-21/R/3 | Direct Receipts | 679,961 | 10/03/2021 | SDPF/2020-21/P/3 | Expenditures | 5,172 | |||||||
03/03/2021 | SFC/2020-21/R/4 | Direct Receipts | 1,691,235 | 10/03/2021 | SFC/2020-21/P/85 | Expenditures | 591,973 | |||||||
03/03/2021 | SPPF/2020-21/R/1 | Direct Receipts | 206,703 | 10/03/2021 | SFC/2020-21/P/86 | Expenditures | 50,000 | |||||||
03/03/2021 | SSDG/2020-21/R/1 | Direct Receipts | 670,000 | 10/03/2021 | SFC/2020-21/P/87 | Expenditures | 70,000 | |||||||
03/03/2021 | SSDG/2020-21/R/2 | Direct Receipts | 205,249 | 10/03/2021 | SFC/2020-21/P/89 | Expenditures | 70,000 | |||||||
03/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 871 | 10/03/2021 | SFC/2020-21/P/90 | Expenditures | 205,000 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,653,722 | 10/03/2021 | SPPF/2020-21/P/4 | Expenditures | 21,399 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,653,722 | 10/03/2021 | SPPF/2020-21/P/5 | Expenditures | 63,124 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,653,722 | 10/03/2021 | SPPF/2020-21/P/6 | Expenditures | 18,000 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 88,944 | 10/03/2021 | SSDG/2020-21/P/10 | Expenditures | 23,086 | |||||||
09/03/2021 | BPGY/2020-21/R/3 | Direct Receipts | 180,000 | 12/03/2021 | AGAV/2020-21/P/58 | Expenditures | 1,188,756 | |||||||
09/03/2021 | IAY/2020-21/R/10 | Direct Receipts | 410,000 | 12/03/2021 | AGAV/2020-21/P/59 | Expenditures | 21,036 | |||||||
09/03/2021 | IAY/2020-21/R/9 | Direct Receipts | 17,325,000 | 12/03/2021 | AGAV/2020-21/P/60 | Expenditures | 11,830 | |||||||
12/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 18,000 | 12/03/2021 | CGF/2020-21/P/22 | Expenditures | 117,311 | |||||||
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 95,042 | 12/03/2021 | MLALAD/2020-21/P/43 | Expenditures | 95,042 | |||||||
12/03/2021 | SDPF/2020-21/R/2 | Direct Receipts | 117,311 | 12/03/2021 | SPPF/2020-21/P/7 | Expenditures | 57,728 | |||||||
16/03/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 2,223,000 | 16/03/2021 | NOAPS/2020-21/P/32 | Expenditures | 2,220,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 245,700 | 16/03/2021 | NOAPS/2020-21/P/33 | Expenditures | 646,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 647,000 | 16/03/2021 | NOAPS/2020-21/P/34 | Expenditures | 244,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 4,293,216 | 16/03/2021 | NOAPS/2020-21/P/35 | Expenditures | 4,049,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/39 | Refund of Advance | 21,700 | 16/03/2021 | NOAPS/2020-21/P/36 | Expenditures | 19,500 | |||||||
16/03/2021 | NOAPS/2020-21/R/40 | Refund of Advance | 19,900 | 16/03/2021 | OWN/2020-21/P/107 | Expenditures | 19,056 | |||||||
17/03/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 500 | 18/03/2021 | AGAV/2020-21/P/61 | Expenditures | 300,000 | |||||||
18/03/2021 | NOAPS/2020-21/R/41 | Direct Receipts | 500 | 18/03/2021 | AGAV/2020-21/P/62 | Expenditures | 7,426 | |||||||
30/03/2021 | ELECTION/2020-21/R/3 | Direct Receipts | 100 | 18/03/2021 | AGAV/2020-21/P/63 | Expenditures | 2,970 | |||||||
30/03/2021 | GGY/2020-21/R/3 | Direct Receipts | 3,186 | 18/03/2021 | GGY/2020-21/P/90 | Expenditures | 200,000 | |||||||
30/03/2021 | HTADASA/2020-21/R/2 | Direct Receipts | 634,560 | 18/03/2021 | MPLADS/2020-21/P/69 | Expenditures | 100,000 | |||||||
30/03/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 6,460 | 18/03/2021 | OWN/2020-21/P/108 | Expenditures | 32,977 | |||||||
30/03/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 229,759 | 18/03/2021 | SSDG/2020-21/P/11 | Expenditures | 700,000 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 36,000 | 19/03/2021 | CCR/2020-21/P/11 | Expenditures | 300,000 | |||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,500,000 | 19/03/2021 | CGF/2020-21/P/23 | Expenditures | 74,246 | |||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,060,768 | 19/03/2021 | OWN/2020-21/P/109 | Expenditures | 81,035 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 61,395 | 19/03/2021 | SFC/2020-21/P/91 | Expenditures | 17,813 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,797,776 | 23/03/2021 | GGY/2020-21/P/92 | Expenditures | 50,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,321,601 | 23/03/2021 | MPLADS/2020-21/P/70 | Expenditures | 200,000 | |||||||
31/03/2021 | AGAV/2020-21/R/10 | Direct Receipts | 1,239 | 25/03/2021 | BPGY/2020-21/P/5 | Expenditures | 10,000 | |||||||
31/03/2021 | AGAV/2020-21/R/11 | Direct Receipts | 1,000 | 25/03/2021 | GGY/2020-21/P/93 | Expenditures | 200,000 | |||||||
31/03/2021 | AGAV/2020-21/R/12 | Direct Receipts | 2,000 | 25/03/2021 | MGNREGA/2020-21/P/35 | Expenditures | 169,801 | |||||||
31/03/2021 | AGAV/2020-21/R/13 | Direct Receipts | 3,000 | 25/03/2021 | SFC/2020-21/P/92 | Expenditures | 100,000 | |||||||
31/03/2021 | AGAV/2020-21/R/14 | Direct Receipts | 1,111 | 25/03/2021 | SFC/2020-21/P/93 | Expenditures | 100,000 | |||||||
31/03/2021 | AGAV/2020-21/R/15 | Direct Receipts | 2,000 | 25/03/2021 | SSAOC/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/03/2021 | AGAV/2020-21/R/16 | Direct Receipts | 5,000 | 25/03/2021 | SSAOC/2020-21/P/5 | Advances | 40,000 | |||||||
31/03/2021 | AGAV/2020-21/R/17 | Direct Receipts | 4,039 | 25/03/2021 | SSAOC/2020-21/P/9 | Expenditures | 3,550 | |||||||
31/03/2021 | AGAV/2020-21/R/18 | Direct Receipts | 2,074 | 30/03/2021 | CGF/2020-21/P/24 | Expenditures | 100,000 | |||||||
31/03/2021 | AGAV/2020-21/R/19 | Direct Receipts | 4,000 | 30/03/2021 | GGY/2020-21/P/94 | Expenditures | 150,000 | |||||||
31/03/2021 | AGAV/2020-21/R/20 | Direct Receipts | 5,972 | 30/03/2021 | MGNREGA/2020-21/P/36 | Expenditures | 13,950 | |||||||
31/03/2021 | AGAV/2020-21/R/21 | Direct Receipts | 4,000 | 30/03/2021 | OWN/2020-21/P/111 | Expenditures | 1,483 | |||||||
31/03/2021 | AGAV/2020-21/R/22 | Direct Receipts | 4,000 | 30/03/2021 | SFC/2020-21/P/94 | Expenditures | 200,000 | |||||||
31/03/2021 | AGAV/2020-21/R/23 | Direct Receipts | 4,000 | 30/03/2021 | SSAOC/2020-21/P/6 | Expenditures | 3,000 | |||||||
31/03/2021 | AGAV/2020-21/R/24 | Direct Receipts | 5,253 | 30/03/2021 | SSAOC/2020-21/P/7 | Expenditures | 1,000 | |||||||
31/03/2021 | AGAV/2020-21/R/25 | Direct Receipts | 1,000 | 30/03/2021 | SSAOC/2020-21/P/8 | Expenditures | 6,450 | |||||||
31/03/2021 | AGAV/2020-21/R/26 | Direct Receipts | 4,500 | 30/03/2021 | SSDG/2020-21/P/13 | Expenditures | 11,000 | |||||||
31/03/2021 | AGAV/2020-21/R/27 | Direct Receipts | 4,000 | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 3,331,672 | |||||||
31/03/2021 | AGAV/2020-21/R/28 | Direct Receipts | 4,000 | 31/03/2021 | AGAV/2020-21/P/100 | Expenditures | 2,000 | |||||||
31/03/2021 | AGAV/2020-21/R/29 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/101 | Expenditures | 4,000 | |||||||
31/03/2021 | AGAV/2020-21/R/3 | Direct Receipts | 4,000 | 31/03/2021 | AGAV/2020-21/P/64 | Expenditures | 4,000 | |||||||
31/03/2021 | AGAV/2020-21/R/30 | Direct Receipts | 2,500 | 31/03/2021 | AGAV/2020-21/P/65 | Expenditures | 3,698 | |||||||
31/03/2021 | AGAV/2020-21/R/31 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/66 | Expenditures | 4,000 | |||||||
31/03/2021 | AGAV/2020-21/R/32 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/67 | Expenditures | 4,053 | |||||||
31/03/2021 | AGAV/2020-21/R/33 | Direct Receipts | 4,500 | 31/03/2021 | AGAV/2020-21/P/68 | Expenditures | 2,315 | |||||||
31/03/2021 | AGAV/2020-21/R/34 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/69 | Expenditures | 2,000 | |||||||
31/03/2021 | AGAV/2020-21/R/35 | Direct Receipts | 2,928 | 31/03/2021 | AGAV/2020-21/P/70 | Expenditures | 2,905 | |||||||
31/03/2021 | AGAV/2020-21/R/36 | Direct Receipts | 2,085 | 31/03/2021 | AGAV/2020-21/P/71 | Expenditures | 1,239 | |||||||
31/03/2021 | AGAV/2020-21/R/37 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/72 | Expenditures | 1,000 | |||||||
31/03/2021 | AGAV/2020-21/R/38 | Direct Receipts | 3,500 | 31/03/2021 | AGAV/2020-21/P/73 | Expenditures | 2,000 | |||||||
31/03/2021 | AGAV/2020-21/R/39 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/74 | Expenditures | 3,000 | |||||||
31/03/2021 | AGAV/2020-21/R/4 | Direct Receipts | 3,698 | 31/03/2021 | AGAV/2020-21/P/75 | Expenditures | 1,111 | |||||||
31/03/2021 | AGAV/2020-21/R/40 | Direct Receipts | 4,000 | 31/03/2021 | AGAV/2020-21/P/76 | Expenditures | 2,000 | |||||||
31/03/2021 | AGAV/2020-21/R/5 | Direct Receipts | 4,000 | 31/03/2021 | AGAV/2020-21/P/77 | Expenditures | 5,000 | |||||||
31/03/2021 | AGAV/2020-21/R/6 | Direct Receipts | 4,053 | 31/03/2021 | AGAV/2020-21/P/78 | Expenditures | 4,039 | |||||||
31/03/2021 | AGAV/2020-21/R/7 | Direct Receipts | 2,315 | 31/03/2021 | AGAV/2020-21/P/79 | Expenditures | 2,074 | |||||||
31/03/2021 | AGAV/2020-21/R/8 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/80 | Expenditures | 4,000 | |||||||
31/03/2021 | AGAV/2020-21/R/9 | Direct Receipts | 2,905 | 31/03/2021 | AGAV/2020-21/P/81 | Expenditures | 5,972 | |||||||
31/03/2021 | BPGY/2020-21/R/4 | Direct Receipts | 45,000 | 31/03/2021 | AGAV/2020-21/P/82 | Expenditures | 4,000 | |||||||
31/03/2021 | BYSY/2020-21/R/1 | Direct Receipts | 15,607 | 31/03/2021 | AGAV/2020-21/P/83 | Expenditures | 4,000 | |||||||
31/03/2021 | BYSY/2020-21/R/2 | Direct Receipts | 1,205 | 31/03/2021 | AGAV/2020-21/P/84 | Expenditures | 4,000 | |||||||
31/03/2021 | CGF/2020-21/R/4 | Direct Receipts | 2,047 | 31/03/2021 | AGAV/2020-21/P/85 | Expenditures | 5,233 | |||||||
31/03/2021 | CGF/2020-21/R/5 | Direct Receipts | 2,500 | 31/03/2021 | AGAV/2020-21/P/86 | Expenditures | 1,000 | |||||||
31/03/2021 | CRF/2020-21/R/2 | Direct Receipts | 109,438 | 31/03/2021 | AGAV/2020-21/P/87 | Expenditures | 4,500 | |||||||
31/03/2021 | CRF/2020-21/R/3 | Direct Receipts | 238,110 | 31/03/2021 | AGAV/2020-21/P/88 | Expenditures | 4,000 | |||||||
31/03/2021 | ELECTION/2020-21/R/4 | Direct Receipts | 948,200 | 31/03/2021 | AGAV/2020-21/P/89 | Expenditures | 4,000 | |||||||
31/03/2021 | FDR/2020-21/R/1 | Direct Receipts | 5,535 | 31/03/2021 | AGAV/2020-21/P/90 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/10 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/91 | Expenditures | 2,500 | |||||||
31/03/2021 | GGY/2020-21/R/11 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/92 | Expenditures | 2,000 | |||||||
31/03/2021 | GGY/2020-21/R/12 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/93 | Expenditures | 2,000 | |||||||
31/03/2021 | GGY/2020-21/R/13 | Direct Receipts | 3,000 | 31/03/2021 | AGAV/2020-21/P/94 | Expenditures | 4,500 | |||||||
31/03/2021 | GGY/2020-21/R/14 | Direct Receipts | 1,000 | 31/03/2021 | AGAV/2020-21/P/95 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/15 | Direct Receipts | 1,000 | 31/03/2021 | AGAV/2020-21/P/96 | Expenditures | 2,928 | |||||||
31/03/2021 | GGY/2020-21/R/16 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/97 | Expenditures | 2,085 | |||||||
31/03/2021 | GGY/2020-21/R/17 | Direct Receipts | 1,000 | 31/03/2021 | AGAV/2020-21/P/98 | Expenditures | 2,000 | |||||||
31/03/2021 | GGY/2020-21/R/18 | Direct Receipts | 2,000 | 31/03/2021 | AGAV/2020-21/P/99 | Expenditures | 3,500 | |||||||
31/03/2021 | GGY/2020-21/R/19 | Direct Receipts | 1,500 | 31/03/2021 | BPGY/2020-21/P/6 | Expenditures | 45,000 | |||||||
31/03/2021 | GGY/2020-21/R/20 | Direct Receipts | 1,500 | 31/03/2021 | CCR/2020-21/P/13 | Expenditures | 17.7 | |||||||
31/03/2021 | GGY/2020-21/R/21 | Direct Receipts | 1,500 | 31/03/2021 | CGF/2020-21/P/25 | Expenditures | 200,000 | |||||||
31/03/2021 | GGY/2020-21/R/22 | Direct Receipts | 1,500 | 31/03/2021 | CGF/2020-21/P/26 | Expenditures | 2,047 | |||||||
31/03/2021 | GGY/2020-21/R/23 | Direct Receipts | 2,000 | 31/03/2021 | CGF/2020-21/P/27 | Expenditures | 2,500 | |||||||
31/03/2021 | GGY/2020-21/R/24 | Direct Receipts | 6,000 | 31/03/2021 | CRF/2020-21/P/14 | Expenditures | 79,891 | |||||||
31/03/2021 | GGY/2020-21/R/25 | Direct Receipts | 6,000 | 31/03/2021 | ELECTION/2020-21/P/3 | Expenditures | 36,634 | |||||||
31/03/2021 | GGY/2020-21/R/26 | Direct Receipts | 1,500 | 31/03/2021 | GGY/2020-21/P/100 | Expenditures | 1,000 | |||||||
31/03/2021 | GGY/2020-21/R/27 | Direct Receipts | 1,500 | 31/03/2021 | GGY/2020-21/P/101 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/4 | Direct Receipts | 4,000 | 31/03/2021 | GGY/2020-21/P/102 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/5 | Direct Receipts | 10,000 | 31/03/2021 | GGY/2020-21/P/103 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/6 | Direct Receipts | 4,569 | 31/03/2021 | GGY/2020-21/P/104 | Expenditures | 3,000 | |||||||
31/03/2021 | GGY/2020-21/R/7 | Direct Receipts | 1,500 | 31/03/2021 | GGY/2020-21/P/105 | Expenditures | 1,000 | |||||||
31/03/2021 | GGY/2020-21/R/8 | Direct Receipts | 2,000 | 31/03/2021 | GGY/2020-21/P/106 | Expenditures | 1,000 | |||||||
31/03/2021 | GGY/2020-21/R/9 | Direct Receipts | 1,000 | 31/03/2021 | GGY/2020-21/P/107 | Expenditures | 2,000 | |||||||
31/03/2021 | IAY/2020-21/R/11 | Direct Receipts | 98,157 | 31/03/2021 | GGY/2020-21/P/108 | Expenditures | 1,000 | |||||||
31/03/2021 | IAY/2020-21/R/12 | Direct Receipts | 104,370 | 31/03/2021 | GGY/2020-21/P/109 | Expenditures | 2,000 | |||||||
31/03/2021 | IAY/2020-21/R/13 | Direct Receipts | 1,240,000 | 31/03/2021 | GGY/2020-21/P/110 | Expenditures | 1,500 | |||||||
31/03/2021 | IAY/2020-21/R/14 | Direct Receipts | 1,000 | 31/03/2021 | GGY/2020-21/P/111 | Expenditures | 1,500 | |||||||
31/03/2021 | IAY/2020-21/R/15 | Direct Receipts | 3,268 | 31/03/2021 | GGY/2020-21/P/112 | Expenditures | 1,500 | |||||||
31/03/2021 | IAY/2020-21/R/16 | Direct Receipts | 65,174 | 31/03/2021 | GGY/2020-21/P/113 | Expenditures | 1,500 | |||||||
31/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 37,500 | 31/03/2021 | GGY/2020-21/P/114 | Expenditures | 2,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,594,123 | 31/03/2021 | GGY/2020-21/P/116 | Expenditures | 6,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/16 | Direct Receipts | 291,451 | 31/03/2021 | GGY/2020-21/P/117 | Expenditures | 6,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/17 | Direct Receipts | 35,227,509 | 31/03/2021 | GGY/2020-21/P/118 | Expenditures | 1,500 | |||||||
31/03/2021 | MGNREGA/2020-21/R/18 | Direct Receipts | 15,942,703 | 31/03/2021 | GGY/2020-21/P/119 | Expenditures | 1,500 | |||||||
31/03/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 547,206 | 31/03/2021 | GGY/2020-21/P/95 | Expenditures | 4,000 | |||||||
31/03/2021 | MLALAD/2020-21/R/10 | Direct Receipts | 1,783 | 31/03/2021 | GGY/2020-21/P/96 | Expenditures | 10,000 | |||||||
31/03/2021 | MLALAD/2020-21/R/11 | Direct Receipts | 1,116 | 31/03/2021 | GGY/2020-21/P/97 | Expenditures | 4,569 | |||||||
31/03/2021 | MLALAD/2020-21/R/4 | Direct Receipts | 2,500,000 | 31/03/2021 | GGY/2020-21/P/98 | Expenditures | 1,500 | |||||||
31/03/2021 | MLALAD/2020-21/R/6 | Direct Receipts | 3,955 | 31/03/2021 | GGY/2020-21/P/99 | Expenditures | 2,000 | |||||||
31/03/2021 | MLALAD/2020-21/R/7 | Direct Receipts | 1,500 | 31/03/2021 | HTADASA/2020-21/P/1 | Expenditures | 190,368 | |||||||
31/03/2021 | MLALAD/2020-21/R/8 | Direct Receipts | 2,000 | 31/03/2021 | IAY/2020-21/P/12 | Expenditures | 98,157 | |||||||
31/03/2021 | MLALAD/2020-21/R/9 | Direct Receipts | 1,200 | 31/03/2021 | IAY/2020-21/P/13 | Expenditures | 104,370 | |||||||
31/03/2021 | MPLADS/2020-21/R/10 | Direct Receipts | 1,350 | 31/03/2021 | IAY/2020-21/P/14 | Expenditures | 1,240,000 | |||||||
31/03/2021 | MPLADS/2020-21/R/11 | Direct Receipts | 2,500 | 31/03/2021 | IAY/2020-21/P/15 | Expenditures | 1,000 | |||||||
31/03/2021 | MPLADS/2020-21/R/12 | Direct Receipts | 5,000 | 31/03/2021 | IAY/2020-21/P/16 | Expenditures | 11,178 | |||||||
31/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 1,000 | 31/03/2021 | IAY/2020-21/P/17 | Expenditures | 10,500 | |||||||
31/03/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 3,000 | 31/03/2021 | IAY/2020-21/P/18 | Expenditures | 16,149 | |||||||
31/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 2,000 | 31/03/2021 | IAY/2020-21/P/19 | Expenditures | 4,559 | |||||||
31/03/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 820 | 31/03/2021 | IAY/2020-21/P/20 | Expenditures | 493 | |||||||
31/03/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 1,000 | 31/03/2021 | IAY/2020-21/P/21 | Expenditures | 800 | |||||||
31/03/2021 | MPLADS/2020-21/R/9 | Direct Receipts | 1,525 | 31/03/2021 | IAY/2020-21/P/22 | Expenditures | 2,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 200,000 | 31/03/2021 | IAY/2020-21/P/23 | Expenditures | 12,470 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,000,000 | 31/03/2021 | IAY/2020-21/P/24 | Expenditures | 4,245 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 48,848 | 31/03/2021 | IAY/2020-21/P/25 | Expenditures | 2,180 | |||||||
31/03/2021 | SFC/2020-21/R/10 | Direct Receipts | 4,824 | 31/03/2021 | MGNREGA/2020-21/P/37 | Expenditures | 547,206 | |||||||
31/03/2021 | SFC/2020-21/R/12 | Direct Receipts | 2,000 | 31/03/2021 | MGNREGA/2020-21/P/38 | Expenditures | 15,942,703 | |||||||
31/03/2021 | SFC/2020-21/R/5 | Direct Receipts | 4,762 | 31/03/2021 | MGNREGA/2020-21/P/39 | Expenditures | 35,227,509 | |||||||
31/03/2021 | SFC/2020-21/R/6 | Direct Receipts | 2,588 | 31/03/2021 | MLALAD/2020-21/P/44 | Expenditures | 3,955 | |||||||
31/03/2021 | SFC/2020-21/R/7 | Direct Receipts | 2,000 | 31/03/2021 | MLALAD/2020-21/P/45 | Expenditures | 1,500 | |||||||
31/03/2021 | SFC/2020-21/R/8 | Direct Receipts | 2,043 | 31/03/2021 | MLALAD/2020-21/P/46 | Expenditures | 2,000 | |||||||
31/03/2021 | SFC/2020-21/R/9 | Direct Receipts | 6,376 | 31/03/2021 | MLALAD/2020-21/P/47 | Expenditures | 1,200 | |||||||
31/03/2021 | SPPF/2020-21/R/2 | Direct Receipts | 500,000 | 31/03/2021 | MLALAD/2020-21/P/48 | Expenditures | 1,783 | |||||||
31/03/2021 | SPPF/2020-21/R/3 | Direct Receipts | 5,000 | 31/03/2021 | MLALAD/2020-21/P/49 | Expenditures | 1,116 | |||||||
31/03/2021 | SPPF/2020-21/R/4 | Direct Receipts | 2,000 | 31/03/2021 | MPLADS/2020-21/P/71 | Expenditures | 50,000 | |||||||
31/03/2021 | SPPF/2020-21/R/5 | Direct Receipts | 7,766 | 31/03/2021 | MPLADS/2020-21/P/72 | Expenditures | 1,000 | |||||||
31/03/2021 | SSAOC/2020-21/R/2 | Direct Receipts | 26,287,745 | 31/03/2021 | MPLADS/2020-21/P/73 | Expenditures | 3,000 | |||||||
31/03/2021 | SSDG/2020-21/R/4 | Direct Receipts | 2,339 | 31/03/2021 | MPLADS/2020-21/P/74 | Expenditures | 2,000 | |||||||
31/03/2021 | SSDG/2020-21/R/5 | Direct Receipts | 2,510 | 31/03/2021 | MPLADS/2020-21/P/75 | Expenditures | 820 | |||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 23,639,910 | 31/03/2021 | MPLADS/2020-21/P/76 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/77 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/78 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/37 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/38 | Expenditures | 2,539,942 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/112 | Expenditures | 40,712 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/113 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/100 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/101 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/95 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/96 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/99 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 31/03/2021 | SPPF/2020-21/P/10 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 31/03/2021 | SPPF/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | SPPF/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | SSAOC/2020-21/P/10 | Expenditures | 26,092,819 | ||||||||||
Direct Receipts | 31/03/2021 | SSDG/2020-21/P/14 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 31/03/2021 | SSDG/2020-21/P/15 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 31/03/2021 | SSDG/2020-21/P/16 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 23,639,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:09 AM. |