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.) |
11/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 625 | 02/12/2019 | 4THSFC/2019-20/P/186 | Expenditures | 325,850 | |||||||
11/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 459,000 | 02/12/2019 | 4THSFC/2019-20/P/187 | Expenditures | 858,903 | |||||||
11/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 6,000 | 02/12/2019 | 4THSFC/2019-20/P/188 | Expenditures | 231,779 | |||||||
11/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 16,540 | 02/12/2019 | 4THSFC/2019-20/P/189 | Expenditures | 513,510 | |||||||
11/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 5,156 | 02/12/2019 | 4THSFC/2019-20/P/190 | Expenditures | 293,249 | |||||||
11/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 30,950 | 02/12/2019 | 4THSFC/2019-20/P/191 | Expenditures | 151,471 | |||||||
12/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 3,500,000 | 02/12/2019 | 4THSFC/2019-20/P/192 | Expenditures | 230,618 | |||||||
16/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 60,300 | 02/12/2019 | 4THSFC/2019-20/P/193 | Expenditures | 151,170 | |||||||
16/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 129,915 | 02/12/2019 | 4THSFC/2019-20/P/194 | Expenditures | 206,224 | |||||||
16/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 77,336 | 02/12/2019 | 4THSFC/2019-20/P/195 | Expenditures | 50,380 | |||||||
16/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 8,000 | 02/12/2019 | 4THSFC/2019-20/P/196 | Expenditures | 657,693 | |||||||
16/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,670 | 02/12/2019 | 4THSFC/2019-20/P/197 | Expenditures | 371,224 | |||||||
16/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 314,950 | 02/12/2019 | 4THSFC/2019-20/P/198 | Expenditures | 359,398 | |||||||
26/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,200 | 02/12/2019 | 4THSFC/2019-20/P/199 | Expenditures | 327,075 | |||||||
26/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 4,035 | 02/12/2019 | 4THSFC/2019-20/P/200 | Expenditures | 271,521 | |||||||
26/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 81,508 | 02/12/2019 | 4THSFC/2019-20/P/201 | Expenditures | 209,505 | |||||||
26/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 166,721 | 02/12/2019 | 4THSFC/2019-20/P/202 | Expenditures | 331,450 | |||||||
26/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 55,500 | 02/12/2019 | 4THSFC/2019-20/P/203 | Expenditures | 287,242 | |||||||
26/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 91,375 | 02/12/2019 | 4THSFC/2019-20/P/204 | Expenditures | 283,828 | |||||||
26/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 76,104 | 02/12/2019 | 4THSFC/2019-20/P/205 | Expenditures | 290,866 | |||||||
26/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 13,200 | 02/12/2019 | 4THSFC/2019-20/P/206 | Expenditures | 293,729 | |||||||
31/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 38,500 | 02/12/2019 | 4THSFC/2019-20/P/207 | Expenditures | 300,815 | |||||||
31/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 9,000 | 02/12/2019 | 4THSFC/2019-20/P/208 | Expenditures | 292,405 | |||||||
31/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,190 | 02/12/2019 | 4THSFC/2019-20/P/209 | Expenditures | 57,835 | |||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/210 | Expenditures | 48,287 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/211 | Expenditures | 356,294 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/212 | Expenditures | 494,255 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/213 | Expenditures | 363,798 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/214 | Expenditures | 338,169 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/215 | Expenditures | 301,678 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/216 | Expenditures | 226,874 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/217 | Expenditures | 198,899 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/218 | Expenditures | 250,308 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/219 | Expenditures | 128,335 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/220 | Expenditures | 326,970 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/221 | Expenditures | 107,683 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/222 | Expenditures | 138,441 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/223 | Expenditures | 190,115 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/224 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/225 | Expenditures | 269,563 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/226 | Expenditures | 180,198 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/227 | Expenditures | 206,883 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/228 | Expenditures | 191,173 | ||||||||||
Direct Receipts | 02/12/2019 | 4THSFC/2019-20/P/229 | Expenditures | 446,362 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/187 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/230 | Expenditures | 288,176 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/231 | Expenditures | 241,024 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/232 | Expenditures | 239,102 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/233 | Expenditures | 453,560 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/234 | Expenditures | 238,591 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/235 | Expenditures | 112,986 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/236 | Expenditures | 107,683 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/237 | Expenditures | 98,338 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/238 | Expenditures | 101,980 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/239 | Expenditures | 116,170 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/240 | Expenditures | 119,351 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/241 | Expenditures | 92,551 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/242 | Expenditures | 84,785 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/243 | Expenditures | 178,371 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/244 | Expenditures | 131,628 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/245 | Expenditures | 136,161 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/246 | Expenditures | 184,665 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/247 | Expenditures | 193,295 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/248 | Expenditures | 229,357 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/249 | Expenditures | 251,531 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/250 | Expenditures | 237,744 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/251 | Expenditures | 705,462 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/252 | Expenditures | 363,095 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/253 | Expenditures | 213,322 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/254 | Expenditures | 380,641 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/255 | Expenditures | 586,161 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/256 | Expenditures | 135,060 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/257 | Expenditures | 400,029 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/258 | Expenditures | 279,759 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/259 | Expenditures | 318,342 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/260 | Expenditures | 322,495 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/261 | Expenditures | 242,227 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/262 | Expenditures | 292,162 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/263 | Expenditures | 435,510 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/264 | Expenditures | 531,392 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/265 | Expenditures | 187,136 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/266 | Expenditures | 390,100 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/267 | Expenditures | 141,125 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/268 | Expenditures | 613,233 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/269 | Expenditures | 173,244 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/270 | Expenditures | 260,915 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/271 | Expenditures | 150,609 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/272 | Expenditures | 112,986 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/273 | Expenditures | 135,060 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/274 | Expenditures | 350,011 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/275 | Expenditures | 119,501 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/276 | Expenditures | 160,715 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/277 | Expenditures | 149,047 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/278 | Expenditures | 199,660 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/279 | Expenditures | 185,112 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/280 | Expenditures | 133,038 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/281 | Expenditures | 226,301 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/282 | Expenditures | 385,731 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/283 | Expenditures | 302,840 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/284 | Expenditures | 166,579 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/285 | Expenditures | 284,311 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/286 | Expenditures | 669,322 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/287 | Expenditures | 113,380 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/288 | Expenditures | 68,835 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/289 | Expenditures | 163,607 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/290 | Expenditures | 114,709 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/291 | Expenditures | 128,796 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/292 | Expenditures | 76,819 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/293 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/294 | Expenditures | 950,000 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/295 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/296 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/188 | Expenditures | 936,556 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/189 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/190 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/191 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/192 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/193 | Expenditures | 9,691 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/194 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/195 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/196 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/197 | Expenditures | 980,596 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/198 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/199 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/201 | Expenditures | 95,090 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/202 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/203 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/204 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/205 | Expenditures | 450,755 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/206 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/207 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/208 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/209 | Expenditures | 172,729 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/210 | Expenditures | 134,539 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/211 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/212 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/297 | Expenditures | 102,030 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/298 | Expenditures | 98,799 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/299 | Expenditures | 107,183 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/300 | Expenditures | 104,102 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/301 | Expenditures | 107,683 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/302 | Expenditures | 100,260 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/303 | Expenditures | 116,070 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/304 | Expenditures | 84,351 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/305 | Expenditures | 51,670 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/306 | Expenditures | 67,241 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/307 | Expenditures | 241,824 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/308 | Expenditures | 189,353 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/309 | Expenditures | 100,260 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/310 | Expenditures | 169,202 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/311 | Expenditures | 106,622 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/312 | Expenditures | 107,783 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/313 | Expenditures | 101,980 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/314 | Expenditures | 102,380 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/315 | Expenditures | 104,002 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/316 | Expenditures | 118,289 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/317 | Expenditures | 104,602 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/318 | Expenditures | 132,580 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/319 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/320 | Expenditures | 221,434 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/321 | Expenditures | 87,102 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/322 | Expenditures | 439,953 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/323 | Expenditures | 320,647 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/324 | Expenditures | 70,592 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/325 | Expenditures | 61,977 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/326 | Expenditures | 69,732 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/327 | Expenditures | 69,328 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/328 | Expenditures | 72,905 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/329 | Expenditures | 135,760 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/330 | Expenditures | 106,510 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/331 | Expenditures | 332,994 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/332 | Expenditures | 291,318 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/333 | Expenditures | 422,285 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/334 | Expenditures | 293,834 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/335 | Expenditures | 183,415 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/336 | Expenditures | 212,186 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/337 | Expenditures | 63,095 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/338 | Expenditures | 65,002 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/339 | Expenditures | 103,086 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/340 | Expenditures | 135,760 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/341 | Expenditures | 84,880 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/342 | Expenditures | 33,938 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/343 | Expenditures | 92,593 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/344 | Expenditures | 218,489 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/345 | Expenditures | 144,548 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/346 | Expenditures | 100,970 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/347 | Expenditures | 85,409 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/348 | Expenditures | 126,215 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/349 | Expenditures | 146,828 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/350 | Expenditures | 83,289 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/351 | Expenditures | 211,628 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/352 | Expenditures | 111,725 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/353 | Expenditures | 347,213 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/354 | Expenditures | 94,557 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/355 | Expenditures | 252,692 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/356 | Expenditures | 265,618 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/357 | Expenditures | 228,495 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/358 | Expenditures | 173,444 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/359 | Expenditures | 628,591 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/360 | Expenditures | 369,609 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/361 | Expenditures | 343,798 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/362 | Expenditures | 321,709 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/363 | Expenditures | 164,457 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/364 | Expenditures | 181,738 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/365 | Expenditures | 151,170 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/366 | Expenditures | 231,218 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/367 | Expenditures | 344,983 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/368 | Expenditures | 303,570 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/369 | Expenditures | 149,609 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/370 | Expenditures | 169,760 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/371 | Expenditures | 236,156 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/372 | Expenditures | 124,854 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/373 | Expenditures | 106,222 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/374 | Expenditures | 127,567 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/375 | Expenditures | 74,803 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/376 | Expenditures | 270,395 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/377 | Expenditures | 138,141 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/378 | Expenditures | 157,534 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/379 | Expenditures | 997,879 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/380 | Expenditures | 262,586 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/381 | Expenditures | 687,633 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/382 | Expenditures | 355,690 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/383 | Expenditures | 453,775 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/384 | Expenditures | 453,775 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/385 | Expenditures | 453,775 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/386 | Expenditures | 112,636 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/387 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/388 | Expenditures | 92,635 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/389 | Expenditures | 96,877 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/390 | Expenditures | 133,638 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/213 | Expenditures | 30.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/214 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/215 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/216 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/217 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/218 | Expenditures | 239,060 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/219 | Expenditures | 104,190 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/220 | Expenditures | 218,592 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/221 | Expenditures | 134,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:28:26 AM. |