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 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 100,000 | 31/03/2021 | NOAPS/2020-21/C/10 | 375,000 | ||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 184,318 | 31/03/2021 | NOAPS/2020-21/C/11 | 10,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,760 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 249,500 | 31/03/2021 | NOAPS/2020-21/C/12 | 235,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,122 | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 150,000 | 31/03/2021 | NOAPS/2020-21/C/13 | 145,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,669 | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 100,000 | 31/03/2021 | NOAPS/2020-21/C/14 | 30,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,180 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 200,000 | 31/03/2021 | NOAPS/2020-21/C/15 | 244,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 407,016 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 200,000 | 31/03/2021 | NOAPS/2020-21/C/16 | 148,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,474 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 150,000 | 31/03/2021 | NOAPS/2020-21/C/4 | 18,800 | ||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 705 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 329,592 | 31/03/2021 | NOAPS/2020-21/C/5 | 718,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 84,520 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 54,760 | 31/03/2021 | NOAPS/2020-21/C/6 | 185,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 407,016 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 45,180 | 31/03/2021 | NOAPS/2020-21/C/7 | 148,000 | ||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 74,000 | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 84,520 | 31/03/2021 | NOAPS/2020-21/C/8 | 870,000 | ||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 300,000 | 31/03/2021 | NOAPS/2020-21/C/9 | 558,700 | ||||
31/03/2021 | MGNREGA/2020-21/R/100 | Direct Receipts | 2,070 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 24,440 | 31/03/2021 | MGNREGA/2020-21/P/100 | Expenditures | 2,070 | |||||||
31/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,128 | 31/03/2021 | MGNREGA/2020-21/P/14 | Expenditures | 24,440 | |||||||
31/03/2021 | MGNREGA/2020-21/R/16 | Direct Receipts | 3,384 | 31/03/2021 | MGNREGA/2020-21/P/15 | Expenditures | 1,128 | |||||||
31/03/2021 | MGNREGA/2020-21/R/17 | Direct Receipts | 8,648 | 31/03/2021 | MGNREGA/2020-21/P/16 | Expenditures | 3,384 | |||||||
31/03/2021 | MGNREGA/2020-21/R/18 | Direct Receipts | 5,640 | 31/03/2021 | MGNREGA/2020-21/P/17 | Expenditures | 8,648 | |||||||
31/03/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 3,384 | 31/03/2021 | MGNREGA/2020-21/P/18 | Expenditures | 5,640 | |||||||
31/03/2021 | MGNREGA/2020-21/R/20 | Direct Receipts | 7,896 | 31/03/2021 | MGNREGA/2020-21/P/19 | Expenditures | 3,384 | |||||||
31/03/2021 | MGNREGA/2020-21/R/21 | Direct Receipts | 3,384 | 31/03/2021 | MGNREGA/2020-21/P/20 | Expenditures | 7,896 | |||||||
31/03/2021 | MGNREGA/2020-21/R/22 | Direct Receipts | 2,256 | 31/03/2021 | MGNREGA/2020-21/P/21 | Expenditures | 3,384 | |||||||
31/03/2021 | MGNREGA/2020-21/R/23 | Direct Receipts | 16,146 | 31/03/2021 | MGNREGA/2020-21/P/22 | Expenditures | 2,256 | |||||||
31/03/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 3,384 | 31/03/2021 | MGNREGA/2020-21/P/23 | Expenditures | 16,146 | |||||||
31/03/2021 | MGNREGA/2020-21/R/25 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/24 | Expenditures | 3,384 | |||||||
31/03/2021 | MGNREGA/2020-21/R/26 | Direct Receipts | 21,113 | 31/03/2021 | MGNREGA/2020-21/P/25 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/27 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/26 | Expenditures | 21,113 | |||||||
31/03/2021 | MGNREGA/2020-21/R/28 | Direct Receipts | 16,146 | 31/03/2021 | MGNREGA/2020-21/P/27 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/29 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/28 | Expenditures | 16,146 | |||||||
31/03/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 2,070 | 31/03/2021 | MGNREGA/2020-21/P/29 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 4,700 | 31/03/2021 | MGNREGA/2020-21/P/30 | Expenditures | 2,070 | |||||||
31/03/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 3,384 | 31/03/2021 | MGNREGA/2020-21/P/31 | Expenditures | 4,700 | |||||||
31/03/2021 | MGNREGA/2020-21/R/33 | Direct Receipts | 3,950 | 31/03/2021 | MGNREGA/2020-21/P/32 | Expenditures | 3,384 | |||||||
31/03/2021 | MGNREGA/2020-21/R/34 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/33 | Expenditures | 3,950 | |||||||
31/03/2021 | MGNREGA/2020-21/R/35 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/34 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/36 | Direct Receipts | 752 | 31/03/2021 | MGNREGA/2020-21/P/35 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/37 | Direct Receipts | 2,256 | 31/03/2021 | MGNREGA/2020-21/P/36 | Expenditures | 752 | |||||||
31/03/2021 | MGNREGA/2020-21/R/38 | Direct Receipts | 3,008 | 31/03/2021 | MGNREGA/2020-21/P/37 | Expenditures | 2,256 | |||||||
31/03/2021 | MGNREGA/2020-21/R/39 | Direct Receipts | 1,316 | 31/03/2021 | MGNREGA/2020-21/P/38 | Expenditures | 3,008 | |||||||
31/03/2021 | MGNREGA/2020-21/R/40 | Direct Receipts | 1,128 | 31/03/2021 | MGNREGA/2020-21/P/39 | Expenditures | 1,316 | |||||||
31/03/2021 | MGNREGA/2020-21/R/41 | Direct Receipts | 1,128 | 31/03/2021 | MGNREGA/2020-21/P/40 | Expenditures | 1,128 | |||||||
31/03/2021 | MGNREGA/2020-21/R/42 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/41 | Expenditures | 1,128 | |||||||
31/03/2021 | MGNREGA/2020-21/R/43 | Direct Receipts | 11,178 | 31/03/2021 | MGNREGA/2020-21/P/42 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/44 | Direct Receipts | 621 | 31/03/2021 | MGNREGA/2020-21/P/43 | Expenditures | 11,178 | |||||||
31/03/2021 | MGNREGA/2020-21/R/45 | Direct Receipts | 3,312 | 31/03/2021 | MGNREGA/2020-21/P/44 | Expenditures | 621 | |||||||
31/03/2021 | MGNREGA/2020-21/R/46 | Direct Receipts | 7,452 | 31/03/2021 | MGNREGA/2020-21/P/45 | Expenditures | 3,312 | |||||||
31/03/2021 | MGNREGA/2020-21/R/47 | Direct Receipts | 10,143 | 31/03/2021 | MGNREGA/2020-21/P/46 | Expenditures | 7,452 | |||||||
31/03/2021 | MGNREGA/2020-21/R/48 | Direct Receipts | 2,691 | 31/03/2021 | MGNREGA/2020-21/P/47 | Expenditures | 10,143 | |||||||
31/03/2021 | MGNREGA/2020-21/R/49 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/48 | Expenditures | 2,691 | |||||||
31/03/2021 | MGNREGA/2020-21/R/50 | Direct Receipts | 4,554 | 31/03/2021 | MGNREGA/2020-21/P/49 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/51 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/50 | Expenditures | 4,554 | |||||||
31/03/2021 | MGNREGA/2020-21/R/52 | Direct Receipts | 27,738 | 31/03/2021 | MGNREGA/2020-21/P/51 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/53 | Direct Receipts | 12,627 | 31/03/2021 | MGNREGA/2020-21/P/52 | Expenditures | 27,738 | |||||||
31/03/2021 | MGNREGA/2020-21/R/54 | Direct Receipts | 8,280 | 31/03/2021 | MGNREGA/2020-21/P/53 | Expenditures | 12,627 | |||||||
31/03/2021 | MGNREGA/2020-21/R/55 | Direct Receipts | 2,070 | 31/03/2021 | MGNREGA/2020-21/P/54 | Expenditures | 8,280 | |||||||
31/03/2021 | MGNREGA/2020-21/R/56 | Direct Receipts | 6,417 | 31/03/2021 | MGNREGA/2020-21/P/55 | Expenditures | 2,070 | |||||||
31/03/2021 | MGNREGA/2020-21/R/57 | Direct Receipts | 10,350 | 31/03/2021 | MGNREGA/2020-21/P/56 | Expenditures | 6,417 | |||||||
31/03/2021 | MGNREGA/2020-21/R/58 | Direct Receipts | 10,350 | 31/03/2021 | MGNREGA/2020-21/P/57 | Expenditures | 10,350 | |||||||
31/03/2021 | MGNREGA/2020-21/R/59 | Direct Receipts | 14,076 | 31/03/2021 | MGNREGA/2020-21/P/58 | Expenditures | 10,350 | |||||||
31/03/2021 | MGNREGA/2020-21/R/60 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/59 | Expenditures | 14,076 | |||||||
31/03/2021 | MGNREGA/2020-21/R/61 | Direct Receipts | 11,385 | 31/03/2021 | MGNREGA/2020-21/P/60 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/62 | Direct Receipts | 21,114 | 31/03/2021 | MGNREGA/2020-21/P/61 | Expenditures | 11,385 | |||||||
31/03/2021 | MGNREGA/2020-21/R/63 | Direct Receipts | 1,656 | 31/03/2021 | MGNREGA/2020-21/P/62 | Expenditures | 21,114 | |||||||
31/03/2021 | MGNREGA/2020-21/R/64 | Direct Receipts | 4,814 | 31/03/2021 | MGNREGA/2020-21/P/63 | Expenditures | 1,656 | |||||||
31/03/2021 | MGNREGA/2020-21/R/65 | Direct Receipts | 8,280 | 31/03/2021 | MGNREGA/2020-21/P/64 | Expenditures | 4,814 | |||||||
31/03/2021 | MGNREGA/2020-21/R/66 | Direct Receipts | 6,417 | 31/03/2021 | MGNREGA/2020-21/P/65 | Expenditures | 8,280 | |||||||
31/03/2021 | MGNREGA/2020-21/R/67 | Direct Receipts | 1,242 | 31/03/2021 | MGNREGA/2020-21/P/66 | Expenditures | 6,417 | |||||||
31/03/2021 | MGNREGA/2020-21/R/68 | Direct Receipts | 8,694 | 31/03/2021 | MGNREGA/2020-21/P/67 | Expenditures | 1,242 | |||||||
31/03/2021 | MGNREGA/2020-21/R/69 | Direct Receipts | 3,312 | 31/03/2021 | MGNREGA/2020-21/P/68 | Expenditures | 8,694 | |||||||
31/03/2021 | MGNREGA/2020-21/R/70 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/69 | Expenditures | 3,312 | |||||||
31/03/2021 | MGNREGA/2020-21/R/71 | Direct Receipts | 14,904 | 31/03/2021 | MGNREGA/2020-21/P/70 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/72 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/71 | Expenditures | 14,904 | |||||||
31/03/2021 | MGNREGA/2020-21/R/73 | Direct Receipts | 12,420 | 31/03/2021 | MGNREGA/2020-21/P/72 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/74 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/73 | Expenditures | 12,420 | |||||||
31/03/2021 | MGNREGA/2020-21/R/75 | Direct Receipts | 16,974 | 31/03/2021 | MGNREGA/2020-21/P/74 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/76 | Direct Receipts | 31,464 | 31/03/2021 | MGNREGA/2020-21/P/75 | Expenditures | 16,974 | |||||||
31/03/2021 | MGNREGA/2020-21/R/77 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/76 | Expenditures | 31,464 | |||||||
31/03/2021 | MGNREGA/2020-21/R/78 | Direct Receipts | 7,866 | 31/03/2021 | MGNREGA/2020-21/P/77 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/79 | Direct Receipts | 3,726 | 31/03/2021 | MGNREGA/2020-21/P/78 | Expenditures | 7,866 | |||||||
31/03/2021 | MGNREGA/2020-21/R/80 | Direct Receipts | 3,726 | 31/03/2021 | MGNREGA/2020-21/P/79 | Expenditures | 3,726 | |||||||
31/03/2021 | MGNREGA/2020-21/R/81 | Direct Receipts | 3,312 | 31/03/2021 | MGNREGA/2020-21/P/80 | Expenditures | 3,726 | |||||||
31/03/2021 | MGNREGA/2020-21/R/82 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/81 | Expenditures | 3,312 | |||||||
31/03/2021 | MGNREGA/2020-21/R/83 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/82 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/84 | Direct Receipts | 1,242 | 31/03/2021 | MGNREGA/2020-21/P/83 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/85 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/84 | Expenditures | 1,242 | |||||||
31/03/2021 | MGNREGA/2020-21/R/86 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/85 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/87 | Direct Receipts | 6,624 | 31/03/2021 | MGNREGA/2020-21/P/86 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/88 | Direct Receipts | 9,936 | 31/03/2021 | MGNREGA/2020-21/P/87 | Expenditures | 6,624 | |||||||
31/03/2021 | MGNREGA/2020-21/R/89 | Direct Receipts | 11,178 | 31/03/2021 | MGNREGA/2020-21/P/88 | Expenditures | 9,936 | |||||||
31/03/2021 | MGNREGA/2020-21/R/90 | Direct Receipts | 6,210 | 31/03/2021 | MGNREGA/2020-21/P/89 | Expenditures | 11,178 | |||||||
31/03/2021 | MGNREGA/2020-21/R/91 | Direct Receipts | 4,968 | 31/03/2021 | MGNREGA/2020-21/P/90 | Expenditures | 6,210 | |||||||
31/03/2021 | MGNREGA/2020-21/R/92 | Direct Receipts | 1,242 | 31/03/2021 | MGNREGA/2020-21/P/91 | Expenditures | 4,968 | |||||||
31/03/2021 | MGNREGA/2020-21/R/93 | Direct Receipts | 6,831 | 31/03/2021 | MGNREGA/2020-21/P/92 | Expenditures | 1,242 | |||||||
31/03/2021 | MGNREGA/2020-21/R/94 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/93 | Expenditures | 6,831 | |||||||
31/03/2021 | MGNREGA/2020-21/R/95 | Direct Receipts | 17,388 | 31/03/2021 | MGNREGA/2020-21/P/94 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/96 | Direct Receipts | 2,484 | 31/03/2021 | MGNREGA/2020-21/P/95 | Expenditures | 17,388 | |||||||
31/03/2021 | MGNREGA/2020-21/R/97 | Direct Receipts | 11,178 | 31/03/2021 | MGNREGA/2020-21/P/96 | Expenditures | 2,484 | |||||||
31/03/2021 | MGNREGA/2020-21/R/98 | Direct Receipts | 7,452 | 31/03/2021 | MGNREGA/2020-21/P/97 | Expenditures | 11,178 | |||||||
31/03/2021 | MGNREGA/2020-21/R/99 | Direct Receipts | 9,108 | 31/03/2021 | MGNREGA/2020-21/P/98 | Expenditures | 7,452 | |||||||
31/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 51 | 31/03/2021 | MGNREGA/2020-21/P/99 | Expenditures | 9,108 | |||||||
31/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 235 | 31/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 1,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 218 | 31/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 7,500 | |||||||
31/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 247,900 | 31/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 1,050,200 | |||||||
31/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 21 | 31/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 1,426,800 | |||||||
31/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 156 | 31/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 38.34 | |||||||
31/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 373,000 | 31/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 360,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 225 | 31/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 356,900 | |||||||
31/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 248,900 | 31/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 376,500 | |||||||
31/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 145,100 | 31/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 47.2 | |||||||
31/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 595 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
31/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 21 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,250 | |||||||
31/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 284 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 23,520 | |||||||
31/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 831,600 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 320 | |||||||
31/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 231 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 750 | |||||||
31/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 233 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,290 | |||||||
31/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 146,100 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,330 | |||||||
31/03/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 82,310 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 1,197 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 870,000 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 88.5 | |||||||
31/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 558,700 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 46,096 | |||||||
31/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 416 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 45,104 | |||||||
31/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 552 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,160 | |||||||
31/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 232 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,780 | |||||||
31/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 224 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 900 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,434 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 13,160 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 71,880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,939 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,744 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 39,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:19 PM. |