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.) |
01/03/2020 | OWN/2019-20/R/1070 | Direct Receipts | 195,739 | 01/03/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | 01/03/2020 | OWN/2019-20/C/442 | 134,915 | ||||
01/03/2020 | OWN/2019-20/R/1071 | Direct Receipts | 1,770 | 03/03/2020 | OWN/2019-20/P/579 | Expenditures | 295 | 02/03/2020 | OWN/2019-20/C/443 | 42,100 | ||||
01/03/2020 | OWN/2019-20/R/1072 | Direct Receipts | 1,770 | 03/03/2020 | OWN/2019-20/P/580 | Expenditures | 118,206 | 02/03/2020 | OWN/2019-20/C/444 | 78,971 | ||||
01/03/2020 | OWN/2019-20/R/1073 | Direct Receipts | 2,875 | 03/03/2020 | OWN/2019-20/P/581 | Expenditures | 12,734 | 03/03/2020 | OWN/2019-20/C/445 | 258,500 | ||||
01/03/2020 | OWN/2019-20/R/1074 | Direct Receipts | 18 | 03/03/2020 | OWN/2019-20/P/582 | Expenditures | 18,000 | 03/03/2020 | OWN/2019-20/C/446 | 77,553 | ||||
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,573,608 | 03/03/2020 | OWN/2019-20/P/583 | Expenditures | 10,800 | 03/03/2020 | OWN/2019-20/C/447 | 9,368 | ||||
02/03/2020 | OWN/2019-20/R/1075 | Direct Receipts | 81,796 | 03/03/2020 | OWN/2019-20/P/584 | Expenditures | 15,000 | 04/03/2020 | OWN/2019-20/C/448 | 78,650 | ||||
02/03/2020 | OWN/2019-20/R/1076 | Direct Receipts | 550 | 03/03/2020 | OWN/2019-20/P/585 | Expenditures | 5,000 | 04/03/2020 | OWN/2019-20/C/449 | 17,994 | ||||
02/03/2020 | OWN/2019-20/R/1077 | Direct Receipts | 550 | 03/03/2020 | OWN/2019-20/P/586 | Expenditures | 7,500 | 04/03/2020 | OWN/2019-20/C/450 | 179,232 | ||||
02/03/2020 | OWN/2019-20/R/1078 | Direct Receipts | 328 | 03/03/2020 | OWN/2019-20/P/587 | Expenditures | 7,500 | 05/03/2020 | OWN/2019-20/C/451 | 105,181 | ||||
03/03/2020 | OWN/2019-20/R/1079 | Direct Receipts | 347,596 | 03/03/2020 | OWN/2019-20/P/588 | Expenditures | 7,500 | 05/03/2020 | OWN/2019-20/C/452 | 2,286 | ||||
03/03/2020 | OWN/2019-20/R/1080 | Direct Receipts | 1,650 | 03/03/2020 | OWN/2019-20/P/589 | Expenditures | 3,000 | 06/03/2020 | OWN/2019-20/C/453 | 15,000 | ||||
03/03/2020 | OWN/2019-20/R/1081 | Direct Receipts | 1,650 | 03/03/2020 | OWN/2019-20/P/590 | Expenditures | 3,000 | 06/03/2020 | OWN/2019-20/C/454 | 91,300 | ||||
03/03/2020 | OWN/2019-20/R/1082 | Direct Receipts | 500 | 03/03/2020 | OWN/2019-20/P/591 | Expenditures | 17,700 | 06/03/2020 | OWN/2019-20/C/455 | 6,823 | ||||
03/03/2020 | OWN/2019-20/R/1083 | Direct Receipts | 2,000 | 03/03/2020 | OWN/2019-20/P/592 | Expenditures | 42,560 | 06/03/2020 | OWN/2019-20/C/456 | 42,685 | ||||
03/03/2020 | OWN/2019-20/R/1084 | Direct Receipts | 42 | 03/03/2020 | OWN/2019-20/P/627 | Expenditures | 32,048 | 07/03/2020 | OWN/2019-20/C/457 | 156,168 | ||||
04/03/2020 | OWN/2019-20/R/1085 | Direct Receipts | 42,834 | 03/03/2020 | OWN/2019-20/P/628 | Expenditures | 3,064 | 07/03/2020 | OWN/2019-20/C/458 | 10,690 | ||||
04/03/2020 | OWN/2019-20/R/1086 | Direct Receipts | 480 | 04/03/2020 | OWN/2019-20/P/593 | Expenditures | 12,734 | 07/03/2020 | OWN/2019-20/C/459 | 25,622 | ||||
04/03/2020 | OWN/2019-20/R/1087 | Direct Receipts | 480 | 04/03/2020 | OWN/2019-20/P/594 | Expenditures | 118,206 | 07/03/2020 | OWN/2019-20/C/460 | 55,629 | ||||
04/03/2020 | OWN/2019-20/R/1088 | Direct Receipts | 696 | 04/03/2020 | OWN/2019-20/P/595 | Expenditures | 847,013 | 08/03/2020 | OWN/2019-20/C/461 | 137,264 | ||||
04/03/2020 | OWN/2019-20/R/1089 | Direct Receipts | 30,296 | 04/03/2020 | OWN/2019-20/P/596 | Expenditures | 667,778 | 09/03/2020 | OWN/2019-20/C/462 | 248,421 | ||||
04/03/2020 | OWN/2019-20/R/1090 | Direct Receipts | 30,296 | 05/03/2020 | OWN/2019-20/P/599 | Expenditures | 3,000 | 09/03/2020 | OWN/2019-20/C/463 | 15,545 | ||||
04/03/2020 | OWN/2019-20/R/1091 | Direct Receipts | 7,574 | 05/03/2020 | OWN/2019-20/P/600 | Expenditures | 341,155 | 09/03/2020 | OWN/2019-20/C/464 | 14,396 | ||||
04/03/2020 | OWN/2019-20/R/1092 | Direct Receipts | 7,574 | 05/03/2020 | OWN/2019-20/P/601 | Expenditures | 341,155 | 11/03/2020 | OWN/2019-20/C/465 | 177,082 | ||||
04/03/2020 | OWN/2019-20/R/1093 | Direct Receipts | 5,072 | 05/03/2020 | OWN/2019-20/P/602 | Expenditures | 85,289 | 11/03/2020 | OWN/2019-20/C/466 | 4,652 | ||||
04/03/2020 | OWN/2019-20/R/1207 | Direct Receipts | 75,739 | 05/03/2020 | OWN/2019-20/P/603 | Expenditures | 85,289 | 12/03/2020 | OWN/2019-20/C/467 | 53,600 | ||||
05/03/2020 | OWN/2019-20/R/1094 | Direct Receipts | 516,985 | 05/03/2020 | OWN/2019-20/P/604 | Expenditures | 36,312 | 13/03/2020 | OWN/2019-20/C/468 | 397,178 | ||||
05/03/2020 | OWN/2019-20/R/1095 | Direct Receipts | 4,500 | 05/03/2020 | OWN/2019-20/P/629 | Expenditures | 90 | 13/03/2020 | OWN/2019-20/C/469 | 37,053 | ||||
05/03/2020 | OWN/2019-20/R/1096 | Direct Receipts | 4,500 | 06/03/2020 | OWN/2019-20/P/597 | Expenditures | 15,344 | 13/03/2020 | OWN/2019-20/C/470 | 51,718 | ||||
05/03/2020 | OWN/2019-20/R/1097 | Direct Receipts | 2,713 | 09/03/2020 | OWN/2019-20/P/598 | Expenditures | 94 | 14/03/2020 | OWN/2019-20/C/471 | 28,564 | ||||
05/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 1,000 | 12/03/2020 | OWN/2019-20/P/605 | Expenditures | 34,588 | 14/03/2020 | OWN/2019-20/C/472 | 58,787 | ||||
06/03/2020 | OWN/2019-20/R/1098 | Direct Receipts | 151,993 | 13/03/2020 | OWN/2019-20/P/606 | Expenditures | 21,036 | 15/03/2020 | OWN/2019-20/C/473 | 73,149 | ||||
06/03/2020 | OWN/2019-20/R/1099 | Direct Receipts | 1,130 | 14/03/2020 | OWN/2019-20/P/607 | Expenditures | 16 | 16/03/2020 | OWN/2019-20/C/474 | 202,039 | ||||
06/03/2020 | OWN/2019-20/R/1100 | Direct Receipts | 1,130 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 53,993 | 16/03/2020 | OWN/2019-20/C/475 | 17,725 | ||||
06/03/2020 | OWN/2019-20/R/1101 | Direct Receipts | 1,000 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,244 | 16/03/2020 | OWN/2019-20/C/476 | 38,376 | ||||
06/03/2020 | OWN/2019-20/R/1102 | Direct Receipts | 1,816 | 16/03/2020 | OWN/2019-20/P/608 | Expenditures | 10,565 | 17/03/2020 | OWN/2019-20/C/477 | 47,119 | ||||
06/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 2,000 | 16/03/2020 | OWN/2019-20/P/609 | Expenditures | 19,191 | 17/03/2020 | OWN/2019-20/C/478 | 308,583 | ||||
06/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 1,500 | 16/03/2020 | OWN/2019-20/P/610 | Expenditures | 1,900 | 18/03/2020 | OWN/2019-20/C/479 | 512,901 | ||||
07/03/2020 | OWN/2019-20/R/1103 | Direct Receipts | 104,398 | 16/03/2020 | OWN/2019-20/P/611 | Expenditures | 6,300 | 18/03/2020 | OWN/2019-20/C/480 | 7,457 | ||||
07/03/2020 | OWN/2019-20/R/1104 | Direct Receipts | 700 | 16/03/2020 | OWN/2019-20/P/612 | Expenditures | 3,440 | 18/03/2020 | OWN/2019-20/C/481 | 177,243 | ||||
07/03/2020 | OWN/2019-20/R/1105 | Direct Receipts | 700 | 16/03/2020 | OWN/2019-20/P/613 | Expenditures | 2,800 | 19/03/2020 | OWN/2019-20/C/482 | 50,750 | ||||
07/03/2020 | OWN/2019-20/R/1106 | Direct Receipts | 1,510 | 16/03/2020 | OWN/2019-20/P/614 | Expenditures | 2,100 | 19/03/2020 | OWN/2019-20/C/483 | 9,019 | ||||
08/03/2020 | OWN/2019-20/R/1107 | Direct Receipts | 162,110 | 17/03/2020 | OWN/2019-20/P/615 | Expenditures | 20,070 | 19/03/2020 | OWN/2019-20/C/484 | 273,784 | ||||
08/03/2020 | OWN/2019-20/R/1108 | Direct Receipts | 1,700 | 17/03/2020 | OWN/2019-20/P/616 | Expenditures | 295 | 20/03/2020 | OWN/2019-20/C/485 | 344,454 | ||||
08/03/2020 | OWN/2019-20/R/1109 | Direct Receipts | 1,700 | 18/03/2020 | OWN/2019-20/P/617 | Expenditures | 45,570 | 20/03/2020 | OWN/2019-20/C/486 | 121,310 | ||||
08/03/2020 | OWN/2019-20/R/1110 | Direct Receipts | 4,076 | 18/03/2020 | OWN/2019-20/P/618 | Expenditures | 52,130 | 21/03/2020 | OWN/2019-20/C/487 | 250,065 | ||||
09/03/2020 | OWN/2019-20/R/1111 | Direct Receipts | 236,417 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 27,081 | 21/03/2020 | OWN/2019-20/C/489 | 9,600 | ||||
09/03/2020 | OWN/2019-20/R/1112 | Direct Receipts | 1,690 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 54,402 | 21/03/2020 | OWN/2019-20/C/490 | 31,360 | ||||
09/03/2020 | OWN/2019-20/R/1113 | Direct Receipts | 1,690 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 65,915 | 23/03/2020 | OWN/2019-20/C/491 | 53,175 | ||||
09/03/2020 | OWN/2019-20/R/1114 | Direct Receipts | 7,508 | 20/03/2020 | OWN/2019-20/P/619 | Expenditures | 34,000 | 23/03/2020 | OWN/2019-20/C/492 | 53,791 | ||||
09/03/2020 | OWN/2019-20/R/1115 | Direct Receipts | 5,020 | 20/03/2020 | OWN/2019-20/P/620 | Expenditures | 13,750 | 24/03/2020 | OWN/2019-20/C/493 | 441,885 | ||||
11/03/2020 | OWN/2019-20/R/1116 | Direct Receipts | 312,601 | 20/03/2020 | OWN/2019-20/P/621 | Expenditures | 7,000 | 27/03/2020 | OWN/2019-20/C/494 | 20,537 | ||||
11/03/2020 | OWN/2019-20/R/1117 | Direct Receipts | 1,830 | 20/03/2020 | OWN/2019-20/P/622 | Expenditures | 53,760 | 31/03/2020 | OWN/2019-20/C/495 | 194,251 | ||||
11/03/2020 | OWN/2019-20/R/1118 | Direct Receipts | 1,830 | 20/03/2020 | OWN/2019-20/P/623 | Expenditures | 2,499,971 | 31/03/2020 | OWN/2019-20/C/496 | 129,484 | ||||
11/03/2020 | OWN/2019-20/R/1119 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/624 | Expenditures | 21,240 | 31/03/2020 | OWN/2019-20/C/497 | 2,957 | ||||
11/03/2020 | OWN/2019-20/R/1120 | Direct Receipts | 5,500 | 20/03/2020 | OWN/2019-20/P/625 | Expenditures | 31,860 | |||||||
11/03/2020 | OWN/2019-20/R/1121 | Direct Receipts | 2,988 | 20/03/2020 | OWN/2019-20/P/626 | Expenditures | 12,600 | |||||||
12/03/2020 | OWN/2019-20/R/1122 | Direct Receipts | 461,947 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 57,061 | |||||||
12/03/2020 | OWN/2019-20/R/1123 | Direct Receipts | 4,905 | 30/03/2020 | OWN/2019-20/P/630 | Expenditures | 53,100 | |||||||
12/03/2020 | OWN/2019-20/R/1124 | Direct Receipts | 4,905 | 30/03/2020 | OWN/2019-20/P/631 | Expenditures | 53,200 | |||||||
12/03/2020 | OWN/2019-20/R/1125 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/632 | Expenditures | 71,396 | |||||||
12/03/2020 | OWN/2019-20/R/1126 | Direct Receipts | 659 | 30/03/2020 | OWN/2019-20/P/633 | Expenditures | 6,000 | |||||||
13/03/2020 | OWN/2019-20/R/1127 | Direct Receipts | 172,561 | 30/03/2020 | OWN/2019-20/P/634 | Expenditures | 2,100 | |||||||
13/03/2020 | OWN/2019-20/R/1128 | Direct Receipts | 1,750 | 30/03/2020 | OWN/2019-20/P/635 | Expenditures | 17,700 | |||||||
13/03/2020 | OWN/2019-20/R/1129 | Direct Receipts | 1,750 | 30/03/2020 | OWN/2019-20/P/636 | Expenditures | 295 | |||||||
13/03/2020 | OWN/2019-20/R/1130 | Direct Receipts | 8,000 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
13/03/2020 | OWN/2019-20/R/1131 | Direct Receipts | 9,184 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 68,952 | |||||||
14/03/2020 | OWN/2019-20/R/1132 | Direct Receipts | 352,775 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,495,820 | |||||||
14/03/2020 | OWN/2019-20/R/1133 | Direct Receipts | 2,710 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 87,500 | |||||||
14/03/2020 | OWN/2019-20/R/1134 | Direct Receipts | 2,710 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 78,500 | |||||||
14/03/2020 | OWN/2019-20/R/1135 | Direct Receipts | 1,000 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,000 | |||||||
14/03/2020 | OWN/2019-20/R/1136 | Direct Receipts | 7,105 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,374 | |||||||
14/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/637 | Expenditures | 28,500 | |||||||
15/03/2020 | OWN/2019-20/R/1137 | Direct Receipts | 109,817 | 31/03/2020 | OWN/2019-20/P/638 | Expenditures | 3,000 | |||||||
15/03/2020 | OWN/2019-20/R/1138 | Direct Receipts | 1,020 | 31/03/2020 | OWN/2019-20/P/639 | Expenditures | 4,500 | |||||||
15/03/2020 | OWN/2019-20/R/1139 | Direct Receipts | 1,020 | 31/03/2020 | OWN/2019-20/P/640 | Expenditures | 43,000 | |||||||
15/03/2020 | OWN/2019-20/R/1140 | Direct Receipts | 4,362 | 31/03/2020 | OWN/2019-20/P/641 | Expenditures | 200,000 | |||||||
16/03/2020 | OWN/2019-20/R/1141 | Direct Receipts | 67,286 | 31/03/2020 | OWN/2019-20/P/642 | Expenditures | 13,654 | |||||||
16/03/2020 | OWN/2019-20/R/1142 | Direct Receipts | 1,090 | 31/03/2020 | OWN/2019-20/P/643 | Expenditures | 102,202 | |||||||
16/03/2020 | OWN/2019-20/R/1143 | Direct Receipts | 1,090 | 31/03/2020 | OWN/2019-20/P/644 | Expenditures | 37,624 | |||||||
16/03/2020 | OWN/2019-20/R/1144 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 1,156 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 432,325 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 29,599 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 613,537 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 3,320 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 3,320 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 7,273 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 93,209 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 1,149 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 560,014 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 4,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 4,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 4,795 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 49,999 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 49,999 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 12,500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 12,500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 11,818 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 124,999 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 46,011 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 1,068 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1184 | Direct Receipts | 29,270 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1185 | Direct Receipts | 270 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1186 | Direct Receipts | 270 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1187 | Direct Receipts | 795 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1188 | Direct Receipts | 28,637 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1189 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1190 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1191 | Direct Receipts | 2,464 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1193 | Direct Receipts | 3,601 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1194 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1195 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,915 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 16,854 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 16,854 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 168,546 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 12,176 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 67,417 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 67,417 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 897 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1196 | Direct Receipts | 1,042,186 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1197 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1198 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1199 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1200 | Direct Receipts | 4,952 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1201 | Direct Receipts | 10,335 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1202 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1203 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1204 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1205 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1206 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:38 PM. |