eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

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.)
03/01/2021 5THSFC/2020-21/R/8 Direct Receipts 8,582,427 03/01/2021 5THSFC/2020-21/P/1 Expenditures 942,157
04/01/2021 OWN/2020-21/R/195 Direct Receipts 22,000 03/01/2021 5THSFC/2020-21/P/10 Expenditures 951,872
04/01/2021 OWN/2020-21/R/196 Direct Receipts 24,240 03/01/2021 5THSFC/2020-21/P/11 Expenditures 952,086
04/01/2021 OWN/2020-21/R/197 Direct Receipts 102,000 03/01/2021 5THSFC/2020-21/P/12 Expenditures 953,153
04/01/2021 OWN/2020-21/R/198 Direct Receipts 4,000 03/01/2021 5THSFC/2020-21/P/13 Expenditures 951,872
04/01/2021 OWN/2020-21/R/199 Direct Receipts 11,000 03/01/2021 5THSFC/2020-21/P/14 Expenditures 953,153
06/01/2021 5THSFC/2020-21/R/10 Direct Receipts 8,582,427 03/01/2021 5THSFC/2020-21/P/15 Expenditures 951,872
06/01/2021 5THSFC/2020-21/R/11 Direct Receipts 8,582,427 03/01/2021 5THSFC/2020-21/P/16 Expenditures 949,630
06/01/2021 5THSFC/2020-21/R/12 Direct Receipts 8,582,427 03/01/2021 5THSFC/2020-21/P/17 Expenditures 474,726
06/01/2021 5THSFC/2020-21/R/9 Direct Receipts 6,099,075 03/01/2021 5THSFC/2020-21/P/2 Expenditures 942,157
08/01/2021 4THSFC/2020-21/R/11 Direct Receipts 65,474,138 03/01/2021 5THSFC/2020-21/P/3 Expenditures 942,157
12/01/2021 OWN/2020-21/R/200 Direct Receipts 9,000 03/01/2021 5THSFC/2020-21/P/4 Expenditures 943,758
12/01/2021 OWN/2020-21/R/201 Direct Receipts 18,000 03/01/2021 5THSFC/2020-21/P/5 Expenditures 943,758
12/01/2021 OWN/2020-21/R/202 Direct Receipts 15,000 03/01/2021 5THSFC/2020-21/P/6 Expenditures 952,299
12/01/2021 OWN/2020-21/R/203 Direct Receipts 7,136 03/01/2021 5THSFC/2020-21/P/7 Expenditures 952,299
12/01/2021 OWN/2020-21/R/204 Direct Receipts 13,000 03/01/2021 5THSFC/2020-21/P/8 Expenditures 951,552
12/01/2021 OWN/2020-21/R/205 Direct Receipts 23,254 03/01/2021 5THSFC/2020-21/P/9 Expenditures 951,872
12/01/2021 OWN/2020-21/R/206 Direct Receipts 15,360 03/01/2021 XVFC/2020-21/P/2 Expenditures 474,762
12/01/2021 OWN/2020-21/R/207 Direct Receipts 7,000 03/01/2021 XVFC/2020-21/P/3 Expenditures 474,975
12/01/2021 OWN/2020-21/R/208 Direct Receipts 11,500 04/01/2021 OWN/2020-21/P/51 Expenditures 98,540
12/01/2021 OWN/2020-21/R/209 Direct Receipts 280,000 04/01/2021 OWN/2020-21/P/52 Expenditures 4,524
13/01/2021 OWN/2020-21/R/210 Direct Receipts 2,600 07/01/2021 5THSFC/2020-21/P/18 Expenditures 294,231
15/01/2021 OWN/2020-21/R/211 Direct Receipts 3,600 07/01/2021 5THSFC/2020-21/P/19 Expenditures 513,729
15/01/2021 OWN/2020-21/R/212 Direct Receipts 2,400 07/01/2021 5THSFC/2020-21/P/20 Expenditures 184,723
15/01/2021 OWN/2020-21/R/213 Direct Receipts 2,400 07/01/2021 5THSFC/2020-21/P/21 Expenditures 563,159
15/01/2021 OWN/2020-21/R/214 Direct Receipts 2,400 07/01/2021 5THSFC/2020-21/P/22 Expenditures 758,316
15/01/2021 OWN/2020-21/R/215 Direct Receipts 2,400 07/01/2021 5THSFC/2020-21/P/23 Expenditures 756,928
18/01/2021 OWN/2020-21/R/216 Direct Receipts 2,000 07/01/2021 5THSFC/2020-21/P/24 Expenditures 595,614
18/01/2021 OWN/2020-21/R/217 Direct Receipts 3,000 07/01/2021 5THSFC/2020-21/P/25 Expenditures 949,699
18/01/2021 OWN/2020-21/R/218 Direct Receipts 7,200 07/01/2021 5THSFC/2020-21/P/26 Expenditures 494,299
18/01/2021 OWN/2020-21/R/219 Direct Receipts 3,850 07/01/2021 5THSFC/2020-21/P/27 Expenditures 951,445
18/01/2021 OWN/2020-21/R/220 Direct Receipts 11,000 07/01/2021 5THSFC/2020-21/P/28 Expenditures 848,528
30/01/2021 OWN/2020-21/R/221 Direct Receipts 2,000 07/01/2021 5THSFC/2020-21/P/29 Expenditures 755,754
30/01/2021 OWN/2020-21/R/222 Direct Receipts 10 07/01/2021 5THSFC/2020-21/P/30 Expenditures 559,261
30/01/2021 OWN/2020-21/R/223 Direct Receipts 42,000 07/01/2021 5THSFC/2020-21/P/31 Expenditures 329,888
30/01/2021 OWN/2020-21/R/224 Direct Receipts 2,400 07/01/2021 5THSFC/2020-21/P/32 Expenditures 214,161
30/01/2021 OWN/2020-21/R/225 Direct Receipts 1,800 07/01/2021 5THSFC/2020-21/P/33 Expenditures 504,548
30/01/2021 OWN/2020-21/R/226 Direct Receipts 3,682 07/01/2021 5THSFC/2020-21/P/34 Expenditures 391,702
30/01/2021 OWN/2020-21/R/227 Direct Receipts 1,560 07/01/2021 5THSFC/2020-21/P/35 Expenditures 426,399
30/01/2021 OWN/2020-21/R/228 Direct Receipts 10,000 07/01/2021 5THSFC/2020-21/P/36 Expenditures 256,224
30/01/2021 OWN/2020-21/R/229 Direct Receipts 1,500 07/01/2021 5THSFC/2020-21/P/37 Expenditures 251,100
30/01/2021 OWN/2020-21/R/230 Direct Receipts 500 07/01/2021 5THSFC/2020-21/P/38 Expenditures 751,911
30/01/2021 OWN/2020-21/R/231 Direct Receipts 21,530 07/01/2021 5THSFC/2020-21/P/39 Expenditures 771,341
30/01/2021 OWN/2020-21/R/232 Direct Receipts 12,000 07/01/2021 5THSFC/2020-21/P/40 Expenditures 364,052
30/01/2021 OWN/2020-21/R/233 Direct Receipts 6,000 07/01/2021 5THSFC/2020-21/P/41 Expenditures 647,713
30/01/2021 OWN/2020-21/R/234 Direct Receipts 21,020 07/01/2021 5THSFC/2020-21/P/42 Expenditures 277,116
30/01/2021 OWN/2020-21/R/235 Direct Receipts 6,000 07/01/2021 5THSFC/2020-21/P/43 Expenditures 470,919
30/01/2021 OWN/2020-21/R/236 Direct Receipts 6,000 07/01/2021 5THSFC/2020-21/P/44 Expenditures 951,232
30/01/2021 OWN/2020-21/R/237 Direct Receipts 21,020 07/01/2021 5THSFC/2020-21/P/45 Expenditures 951,872
30/01/2021 OWN/2020-21/R/238 Direct Receipts 21,000 07/01/2021 5THSFC/2020-21/P/46 Expenditures 733,967
30/01/2021 OWN/2020-21/R/239 Direct Receipts 6,000 07/01/2021 5THSFC/2020-21/P/47 Expenditures 841,803
30/01/2021 OWN/2020-21/R/240 Direct Receipts 2,500 07/01/2021 5THSFC/2020-21/P/48 Expenditures 504,548
30/01/2021 OWN/2020-21/R/241 Direct Receipts 12,000 07/01/2021 5THSFC/2020-21/P/49 Expenditures 527,290
30/01/2021 OWN/2020-21/R/242 Direct Receipts 7,000 07/01/2021 XVFC/2020-21/P/4 Expenditures 552,309
30/01/2021 OWN/2020-21/R/243 Direct Receipts 650 07/01/2021 XVFC/2020-21/P/5 Expenditures 767,177
30/01/2021 OWN/2020-21/R/244 Direct Receipts 7,700 07/01/2021 XVFC/2020-21/P/6 Expenditures 512,875
30/01/2021 OWN/2020-21/R/245 Direct Receipts 700 07/01/2021 XVFC/2020-21/P/7 Expenditures 470,212
30/01/2021 OWN/2020-21/R/246 Direct Receipts 1,200 07/01/2021 XVFC/2020-21/P/8 Expenditures 848,101
30/01/2021 OWN/2020-21/R/247 Direct Receipts 5,510 08/01/2021 4THSFC/2020-21/P/317 Expenditures 570,952
30/01/2021 OWN/2020-21/R/248 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/318 Expenditures 108,536
30/01/2021 OWN/2020-21/R/249 Direct Receipts 3,000 08/01/2021 4THSFC/2020-21/P/319 Expenditures 358,388
30/01/2021 OWN/2020-21/R/250 Direct Receipts 21,020 08/01/2021 4THSFC/2020-21/P/320 Expenditures 87,077
30/01/2021 OWN/2020-21/R/251 Direct Receipts 2,550 08/01/2021 4THSFC/2020-21/P/321 Expenditures 74,423
30/01/2021 OWN/2020-21/R/252 Direct Receipts 2,400 08/01/2021 4THSFC/2020-21/P/322 Expenditures 319,639
30/01/2021 OWN/2020-21/R/253 Direct Receipts 21,020 08/01/2021 4THSFC/2020-21/P/323 Expenditures 303,766
30/01/2021 OWN/2020-21/R/254 Direct Receipts 13,560 08/01/2021 4THSFC/2020-21/P/324 Expenditures 576,184
30/01/2021 OWN/2020-21/R/255 Direct Receipts 5,500 08/01/2021 4THSFC/2020-21/P/325 Expenditures 576,184
30/01/2021 OWN/2020-21/R/256 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/326 Expenditures 139,334
30/01/2021 OWN/2020-21/R/257 Direct Receipts 5,510 08/01/2021 4THSFC/2020-21/P/327 Expenditures 278,405
30/01/2021 OWN/2020-21/R/258 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/328 Expenditures 853,880
30/01/2021 OWN/2020-21/R/259 Direct Receipts 5,460 08/01/2021 4THSFC/2020-21/P/329 Expenditures 52,229
30/01/2021 OWN/2020-21/R/260 Direct Receipts 10,460 08/01/2021 4THSFC/2020-21/P/330 Expenditures 222,628
30/01/2021 OWN/2020-21/R/261 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/331 Expenditures 584,748
30/01/2021 OWN/2020-21/R/262 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/332 Expenditures 271,547
30/01/2021 OWN/2020-21/R/263 Direct Receipts 5,460 08/01/2021 4THSFC/2020-21/P/333 Expenditures 36,737
30/01/2021 OWN/2020-21/R/264 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/334 Expenditures 270,811
30/01/2021 OWN/2020-21/R/265 Direct Receipts 5,460 08/01/2021 4THSFC/2020-21/P/335 Expenditures 84,776
30/01/2021 OWN/2020-21/R/266 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/336 Expenditures 319,663
30/01/2021 OWN/2020-21/R/267 Direct Receipts 21,020 08/01/2021 4THSFC/2020-21/P/337 Expenditures 176,545
30/01/2021 OWN/2020-21/R/268 Direct Receipts 21,020 08/01/2021 4THSFC/2020-21/P/338 Expenditures 415,578
30/01/2021 OWN/2020-21/R/270 Direct Receipts 40,166 08/01/2021 4THSFC/2020-21/P/339 Expenditures 123,610
30/01/2021 OWN/2020-21/R/271 Direct Receipts 135,512 08/01/2021 4THSFC/2020-21/P/340 Expenditures 43,216
30/01/2021 OWN/2020-21/R/272 Direct Receipts 740 08/01/2021 4THSFC/2020-21/P/341 Expenditures 832,689
30/01/2021 OWN/2020-21/R/273 Direct Receipts 54,212 08/01/2021 4THSFC/2020-21/P/342 Expenditures 554,241
30/01/2021 OWN/2020-21/R/274 Direct Receipts 1,000 08/01/2021 4THSFC/2020-21/P/343 Expenditures 197,253
30/01/2021 OWN/2020-21/R/275 Direct Receipts 1,000 08/01/2021 4THSFC/2020-21/P/344 Expenditures 725,236
30/01/2021 OWN/2020-21/R/276 Direct Receipts 15,100 08/01/2021 4THSFC/2020-21/P/345 Expenditures 700,365
30/01/2021 OWN/2020-21/R/277 Direct Receipts 23,226 08/01/2021 4THSFC/2020-21/P/346 Expenditures 146,927
30/01/2021 OWN/2020-21/R/278 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/347 Expenditures 211,026
30/01/2021 OWN/2020-21/R/279 Direct Receipts 6,000 08/01/2021 4THSFC/2020-21/P/348 Expenditures 120,623
30/01/2021 OWN/2020-21/R/280 Direct Receipts 189 08/01/2021 4THSFC/2020-21/P/349 Expenditures 126,811
30/01/2021 OWN/2020-21/R/281 Direct Receipts 1,300 08/01/2021 4THSFC/2020-21/P/350 Expenditures 21,739
30/01/2021 OWN/2020-21/R/282 Direct Receipts 1,300 08/01/2021 4THSFC/2020-21/P/351 Expenditures 97,972
30/01/2021 OWN/2020-21/R/283 Direct Receipts 1,300 08/01/2021 4THSFC/2020-21/P/352 Expenditures 443,177
30/01/2021 OWN/2020-21/R/284 Direct Receipts 1,162 08/01/2021 4THSFC/2020-21/P/353 Expenditures 87,472
30/01/2021 OWN/2020-21/R/285 Direct Receipts 462 08/01/2021 4THSFC/2020-21/P/354 Expenditures 27,785
30/01/2021 OWN/2020-21/R/286 Direct Receipts 5,460 08/01/2021 4THSFC/2020-21/P/355 Expenditures 113,219
30/01/2021 OWN/2020-21/R/287 Direct Receipts 46,741 08/01/2021 4THSFC/2020-21/P/356 Expenditures 723,900
30/01/2021 OWN/2020-21/R/288 Direct Receipts 46,720 08/01/2021 4THSFC/2020-21/P/357 Expenditures 276,136
30/01/2021 OWN/2020-21/R/289 Direct Receipts 46,243 08/01/2021 4THSFC/2020-21/P/358 Expenditures 548,814
30/01/2021 OWN/2020-21/R/290 Direct Receipts 23,302 08/01/2021 4THSFC/2020-21/P/359 Expenditures 79,718
30/01/2021 OWN/2020-21/R/291 Direct Receipts 46,730 08/01/2021 4THSFC/2020-21/P/360 Expenditures 211,919
30/01/2021 OWN/2020-21/R/292 Direct Receipts 46,720 08/01/2021 4THSFC/2020-21/P/361 Expenditures 374,431
30/01/2021 OWN/2020-21/R/293 Direct Receipts 23,276 08/01/2021 4THSFC/2020-21/P/362 Expenditures 179,575
30/01/2021 OWN/2020-21/R/294 Direct Receipts 46,720 08/01/2021 4THSFC/2020-21/P/363 Expenditures 556,113
30/01/2021 OWN/2020-21/R/295 Direct Receipts 46,322 08/01/2021 4THSFC/2020-21/P/364 Expenditures 91,996
30/01/2021 OWN/2020-21/R/296 Direct Receipts 46,322 08/01/2021 4THSFC/2020-21/P/365 Expenditures 184,954
30/01/2021 OWN/2020-21/R/297 Direct Receipts 46,778 08/01/2021 4THSFC/2020-21/P/366 Expenditures 126,011
30/01/2021 OWN/2020-21/R/298 Direct Receipts 46,610 08/01/2021 4THSFC/2020-21/P/367 Expenditures 44,023
30/01/2021 OWN/2020-21/R/299 Direct Receipts 46,704 08/01/2021 4THSFC/2020-21/P/368 Expenditures 552,055
30/01/2021 OWN/2020-21/R/300 Direct Receipts 46,243 08/01/2021 4THSFC/2020-21/P/369 Expenditures 58,515
30/01/2021 OWN/2020-21/R/301 Direct Receipts 23,313 08/01/2021 4THSFC/2020-21/P/370 Expenditures 417,232
30/01/2021 OWN/2020-21/R/302 Direct Receipts 46,783 08/01/2021 4THSFC/2020-21/P/371 Expenditures 146,227
30/01/2021 OWN/2020-21/R/303 Direct Receipts 46,720 08/01/2021 4THSFC/2020-21/P/372 Expenditures 765,537
30/01/2021 OWN/2020-21/R/304 Direct Receipts 25,878 08/01/2021 4THSFC/2020-21/P/373 Expenditures 79,842
30/01/2021 OWN/2020-21/R/305 Direct Receipts 46,243 08/01/2021 4THSFC/2020-21/P/374 Expenditures 114,338
30/01/2021 OWN/2020-21/R/306 Direct Receipts 46,243 08/01/2021 4THSFC/2020-21/P/375 Expenditures 211,736
30/01/2021 OWN/2020-21/R/307 Direct Receipts 10,511 08/01/2021 4THSFC/2020-21/P/376 Expenditures 270,011
30/01/2021 OWN/2020-21/R/308 Direct Receipts 24,261 08/01/2021 4THSFC/2020-21/P/377 Expenditures 73,728
30/01/2021 OWN/2020-21/R/309 Direct Receipts 37,859 08/01/2021 4THSFC/2020-21/P/378 Expenditures 111,709
30/01/2021 OWN/2020-21/R/310 Direct Receipts 28,729 08/01/2021 4THSFC/2020-21/P/379 Expenditures 313,754
30/01/2021 OWN/2020-21/R/311 Direct Receipts 24,764 08/01/2021 4THSFC/2020-21/P/380 Expenditures 173,876
30/01/2021 OWN/2020-21/R/312 Direct Receipts 14,441 08/01/2021 5THSFC/2020-21/P/50 Expenditures 458,749
30/01/2021 OWN/2020-21/R/313 Direct Receipts 31,791 10/01/2021 4THSFC/2020-21/P/381 Expenditures 57,272
30/01/2021 OWN/2020-21/R/314 Direct Receipts 29,234 10/01/2021 4THSFC/2020-21/P/382 Expenditures 173,876
30/01/2021 OWN/2020-21/R/315 Direct Receipts 29,234 10/01/2021 4THSFC/2020-21/P/383 Expenditures 274,772
30/01/2021 OWN/2020-21/R/316 Direct Receipts 12,576 10/01/2021 4THSFC/2020-21/P/384 Expenditures 181,206
30/01/2021 OWN/2020-21/R/317 Direct Receipts 37,152 10/01/2021 4THSFC/2020-21/P/385 Expenditures 152,826
30/01/2021 OWN/2020-21/R/318 Direct Receipts 41,648 10/01/2021 4THSFC/2020-21/P/386 Expenditures 17,568
30/01/2021 OWN/2020-21/R/319 Direct Receipts 46,720 10/01/2021 4THSFC/2020-21/P/387 Expenditures 132,068
30/01/2021 OWN/2020-21/R/320 Direct Receipts 20,929 10/01/2021 4THSFC/2020-21/P/388 Expenditures 372,297
30/01/2021 OWN/2020-21/R/321 Direct Receipts 24,764 10/01/2021 4THSFC/2020-21/P/389 Expenditures 271,914
30/01/2021 OWN/2020-21/R/322 Direct Receipts 16,192 10/01/2021 4THSFC/2020-21/P/390 Expenditures 461,598
30/01/2021 OWN/2020-21/R/323 Direct Receipts 37,220 10/01/2021 4THSFC/2020-21/P/391 Expenditures 232,990
30/01/2021 OWN/2020-21/R/324 Direct Receipts 41,317 10/01/2021 4THSFC/2020-21/P/392 Expenditures 183,389
30/01/2021 OWN/2020-21/R/325 Direct Receipts 12,324 10/01/2021 4THSFC/2020-21/P/393 Expenditures 98,513
30/01/2021 OWN/2020-21/R/326 Direct Receipts 37,094 10/01/2021 4THSFC/2020-21/P/394 Expenditures 158,232
30/01/2021 OWN/2020-21/R/327 Direct Receipts 19,226 10/01/2021 4THSFC/2020-21/P/395 Expenditures 277,165
30/01/2021 OWN/2020-21/R/328 Direct Receipts 17,868 10/01/2021 4THSFC/2020-21/P/396 Expenditures 413,582
30/01/2021 OWN/2020-21/R/329 Direct Receipts 20,242 10/01/2021 4THSFC/2020-21/P/397 Expenditures 190,105
30/01/2021 OWN/2020-21/R/330 Direct Receipts 25,215 10/01/2021 4THSFC/2020-21/P/398 Expenditures 431,872
30/01/2021 OWN/2020-21/R/331 Direct Receipts 40,163 10/01/2021 4THSFC/2020-21/P/399 Expenditures 639,910
30/01/2021 OWN/2020-21/R/332 Direct Receipts 40,163 10/01/2021 4THSFC/2020-21/P/400 Expenditures 115,542
30/01/2021 OWN/2020-21/R/333 Direct Receipts 54,212 10/01/2021 4THSFC/2020-21/P/401 Expenditures 88,001
30/01/2021 OWN/2020-21/R/334 Direct Receipts 740 10/01/2021 4THSFC/2020-21/P/402 Expenditures 91,835
30/01/2021 OWN/2020-21/R/335 Direct Receipts 23,113 10/01/2021 4THSFC/2020-21/P/403 Expenditures 121,279
30/01/2021 OWN/2020-21/R/336 Direct Receipts 40,505 10/01/2021 4THSFC/2020-21/P/404 Expenditures 371,544
30/01/2021 OWN/2020-21/R/337 Direct Receipts 40,547 10/01/2021 4THSFC/2020-21/P/405 Expenditures 562,101
30/01/2021 OWN/2020-21/R/338 Direct Receipts 14,017 10/01/2021 4THSFC/2020-21/P/406 Expenditures 103,861
30/01/2021 OWN/2020-21/R/339 Direct Receipts 8,646 10/01/2021 4THSFC/2020-21/P/407 Expenditures 218,324
30/01/2021 OWN/2020-21/R/340 Direct Receipts 29,920 10/01/2021 4THSFC/2020-21/P/408 Expenditures 33,737
30/01/2021 OWN/2020-21/R/341 Direct Receipts 17,187 10/01/2021 4THSFC/2020-21/P/409 Expenditures 662,474
30/01/2021 OWN/2020-21/R/342 Direct Receipts 36,905 10/01/2021 5THSFC/2020-21/P/51 Expenditures 46,322
30/01/2021 OWN/2020-21/R/343 Direct Receipts 16,600 10/01/2021 5THSFC/2020-21/P/52 Expenditures 46,243
30/01/2021 OWN/2020-21/R/344 Direct Receipts 46,673 10/01/2021 5THSFC/2020-21/P/53 Expenditures 46,243
30/01/2021 OWN/2020-21/R/345 Direct Receipts 21,226 10/01/2021 5THSFC/2020-21/P/54 Expenditures 46,322
30/01/2021 OWN/2020-21/R/346 Direct Receipts 14,672 10/01/2021 5THSFC/2020-21/P/55 Expenditures 46,243
30/01/2021 OWN/2020-21/R/347 Direct Receipts 16,455 10/01/2021 5THSFC/2020-21/P/56 Expenditures 46,783
30/01/2021 OWN/2020-21/R/348 Direct Receipts 46,720 10/01/2021 5THSFC/2020-21/P/57 Expenditures 46,720
30/01/2021 OWN/2020-21/R/349 Direct Receipts 46,720 10/01/2021 5THSFC/2020-21/P/58 Expenditures 46,778
30/01/2021 OWN/2020-21/R/350 Direct Receipts 12,786 10/01/2021 5THSFC/2020-21/P/59 Expenditures 46,720
30/01/2021 OWN/2020-21/R/351 Direct Receipts 19,762 10/01/2021 5THSFC/2020-21/P/60 Expenditures 46,730
30/01/2021 OWN/2020-21/R/352 Direct Receipts 19,632 10/01/2021 5THSFC/2020-21/P/61 Expenditures 46,720
30/01/2021 OWN/2020-21/R/353 Direct Receipts 15,720 10/01/2021 5THSFC/2020-21/P/62 Expenditures 46,704
30/01/2021 OWN/2020-21/R/354 Direct Receipts 15,563 10/01/2021 5THSFC/2020-21/P/63 Expenditures 46,610
30/01/2021 OWN/2020-21/R/355 Direct Receipts 23,896 10/01/2021 5THSFC/2020-21/P/64 Expenditures 23,226
30/01/2021 OWN/2020-21/R/356 Direct Receipts 46,688 10/01/2021 5THSFC/2020-21/P/65 Expenditures 46,720
30/01/2021 OWN/2020-21/R/357 Direct Receipts 41,647 10/01/2021 5THSFC/2020-21/P/66 Expenditures 46,741
30/01/2021 OWN/2020-21/R/358 Direct Receipts 46,779 10/01/2021 5THSFC/2020-21/P/67 Expenditures 25,878
30/01/2021 OWN/2020-21/R/359 Direct Receipts 27,657 10/01/2021 5THSFC/2020-21/P/68 Expenditures 335,154
30/01/2021 OWN/2020-21/R/360 Direct Receipts 27,657 10/01/2021 5THSFC/2020-21/P/69 Expenditures 389,033
30/01/2021 OWN/2020-21/R/361 Direct Receipts 16,296 10/01/2021 5THSFC/2020-21/P/70 Expenditures 298,928
30/01/2021 OWN/2020-21/R/362 Direct Receipts 32,912 10/01/2021 5THSFC/2020-21/P/71 Expenditures 563,479
30/01/2021 OWN/2020-21/R/363 Direct Receipts 6,445 10/01/2021 5THSFC/2020-21/P/72 Expenditures 382,948
30/01/2021 OWN/2020-21/R/364 Direct Receipts 19,095 10/01/2021 5THSFC/2020-21/P/73 Expenditures 285,583
30/01/2021 OWN/2020-21/R/365 Direct Receipts 18,796 10/01/2021 5THSFC/2020-21/P/74 Expenditures 338,216
30/01/2021 OWN/2020-21/R/366 Direct Receipts 43,571 10/01/2021 5THSFC/2020-21/P/75 Expenditures 825,255
30/01/2021 OWN/2020-21/R/367 Direct Receipts 27,740 10/01/2021 5THSFC/2020-21/P/76 Expenditures 350,173
30/01/2021 OWN/2020-21/R/368 Direct Receipts 21,924 10/01/2021 5THSFC/2020-21/P/77 Expenditures 275,032
30/01/2021 OWN/2020-21/R/369 Direct Receipts 25,173 10/01/2021 5THSFC/2020-21/P/78 Expenditures 9,353
30/01/2021 OWN/2020-21/R/370 Direct Receipts 19,700 10/01/2021 5THSFC/2020-21/P/79 Expenditures 27,641
Direct Receipts 10/01/2021 XVFC/2020-21/P/10 Expenditures 23,313
Direct Receipts 10/01/2021 XVFC/2020-21/P/11 Expenditures 23,276
Direct Receipts 10/01/2021 XVFC/2020-21/P/12 Expenditures 401,418
Direct Receipts 10/01/2021 XVFC/2020-21/P/9 Expenditures 23,302
Direct Receipts 12/01/2021 4THSFC/2020-21/P/410 Expenditures 277,437
Direct Receipts 12/01/2021 4THSFC/2020-21/P/411 Expenditures 316,645
Direct Receipts 12/01/2021 4THSFC/2020-21/P/412 Expenditures 130,562
Direct Receipts 12/01/2021 4THSFC/2020-21/P/413 Expenditures 461,775
Direct Receipts 12/01/2021 4THSFC/2020-21/P/414 Expenditures 85,194
Direct Receipts 12/01/2021 4THSFC/2020-21/P/415 Expenditures 439,097
Direct Receipts 12/01/2021 4THSFC/2020-21/P/416 Expenditures 839,701
Direct Receipts 12/01/2021 4THSFC/2020-21/P/417 Expenditures 413,729
Direct Receipts 12/01/2021 4THSFC/2020-21/P/418 Expenditures 365,940
Direct Receipts 12/01/2021 4THSFC/2020-21/P/419 Expenditures 440,472
Direct Receipts 12/01/2021 4THSFC/2020-21/P/420 Expenditures 1,467,648
Direct Receipts 12/01/2021 4THSFC/2020-21/P/421 Expenditures 424,158
Direct Receipts 12/01/2021 4THSFC/2020-21/P/422 Expenditures 84,000
Direct Receipts 12/01/2021 4THSFC/2020-21/P/423 Expenditures 13,380
Direct Receipts 12/01/2021 4THSFC/2020-21/P/424 Expenditures 222,331
Direct Receipts 12/01/2021 4THSFC/2020-21/P/425 Expenditures 1,714,066
Direct Receipts 12/01/2021 4THSFC/2020-21/P/426 Expenditures 213,520
Direct Receipts 12/01/2021 5THSFC/2020-21/P/100 Expenditures 29,234
Direct Receipts 12/01/2021 5THSFC/2020-21/P/101 Expenditures 37,152
Direct Receipts 12/01/2021 5THSFC/2020-21/P/102 Expenditures 24,764
Direct Receipts 12/01/2021 5THSFC/2020-21/P/103 Expenditures 20,242
Direct Receipts 12/01/2021 5THSFC/2020-21/P/104 Expenditures 77,260
Direct Receipts 12/01/2021 5THSFC/2020-21/P/105 Expenditures 40,163
Direct Receipts 12/01/2021 5THSFC/2020-21/P/106 Expenditures 37,094
Direct Receipts 12/01/2021 5THSFC/2020-21/P/107 Expenditures 41,648
Direct Receipts 12/01/2021 5THSFC/2020-21/P/108 Expenditures 24,261
Direct Receipts 12/01/2021 5THSFC/2020-21/P/109 Expenditures 14,441
Direct Receipts 12/01/2021 5THSFC/2020-21/P/110 Expenditures 10,511
Direct Receipts 12/01/2021 5THSFC/2020-21/P/80 Expenditures 670,560
Direct Receipts 12/01/2021 5THSFC/2020-21/P/81 Expenditures 131,319
Direct Receipts 12/01/2021 5THSFC/2020-21/P/82 Expenditures 411,094
Direct Receipts 12/01/2021 5THSFC/2020-21/P/83 Expenditures 317,077
Direct Receipts 12/01/2021 5THSFC/2020-21/P/84 Expenditures 280,080
Direct Receipts 12/01/2021 5THSFC/2020-21/P/85 Expenditures 233,305
Direct Receipts 12/01/2021 5THSFC/2020-21/P/86 Expenditures 41,317
Direct Receipts 12/01/2021 5THSFC/2020-21/P/87 Expenditures 31,791
Direct Receipts 12/01/2021 5THSFC/2020-21/P/88 Expenditures 24,764
Direct Receipts 12/01/2021 5THSFC/2020-21/P/89 Expenditures 17,868
Direct Receipts 12/01/2021 5THSFC/2020-21/P/90 Expenditures 37,859
Direct Receipts 12/01/2021 5THSFC/2020-21/P/91 Expenditures 12,324
Direct Receipts 12/01/2021 5THSFC/2020-21/P/92 Expenditures 12,576
Direct Receipts 12/01/2021 5THSFC/2020-21/P/93 Expenditures 37,220
Direct Receipts 12/01/2021 5THSFC/2020-21/P/94 Expenditures 28,729
Direct Receipts 12/01/2021 5THSFC/2020-21/P/95 Expenditures 20,929
Direct Receipts 12/01/2021 5THSFC/2020-21/P/96 Expenditures 19,226
Direct Receipts 12/01/2021 5THSFC/2020-21/P/97 Expenditures 16,192
Direct Receipts 12/01/2021 5THSFC/2020-21/P/98 Expenditures 25,215
Direct Receipts 12/01/2021 5THSFC/2020-21/P/99 Expenditures 46,720
Direct Receipts 12/01/2021 OWN/2020-21/P/53 Expenditures 102,256
Direct Receipts 12/01/2021 OWN/2020-21/P/54 Expenditures 304,547
Direct Receipts 12/01/2021 OWN/2020-21/P/55 Expenditures 256,932
Direct Receipts 12/01/2021 OWN/2020-21/P/56 Expenditures 376,133
Direct Receipts 12/01/2021 OWN/2020-21/P/57 Expenditures 401,688
Direct Receipts 12/01/2021 OWN/2020-21/P/58 Expenditures 200,000
Direct Receipts 12/01/2021 OWN/2020-21/P/59 Expenditures 100,000
Direct Receipts 12/01/2021 OWN/2020-21/P/60 Expenditures 8,700
Direct Receipts 12/01/2021 OWN/2020-21/P/61 Expenditures 1,924
Direct Receipts 12/01/2021 OWN/2020-21/P/62 Expenditures 3,454
Direct Receipts 12/01/2021 OWN/2020-21/P/63 Expenditures 15,000
Direct Receipts 12/01/2021 OWN/2020-21/P/64 Expenditures 239,569
Direct Receipts 12/01/2021 OWN/2020-21/P/65 Expenditures 58,000
Direct Receipts 12/01/2021 OWN/2020-21/P/66 Expenditures 30,439
Direct Receipts 12/01/2021 OWN/2020-21/P/67 Expenditures 25,000
Direct Receipts 12/01/2021 OWN/2020-21/P/68 Expenditures 3,078
Direct Receipts 12/01/2021 OWN/2020-21/P/69 Expenditures 51,500
Direct Receipts 12/01/2021 OWN/2020-21/P/70 Expenditures 70,000
Direct Receipts 12/01/2021 OWN/2020-21/P/71 Expenditures 75,000
Direct Receipts 12/01/2021 OWN/2020-21/P/72 Expenditures 25,000
Direct Receipts 12/01/2021 OWN/2020-21/P/73 Expenditures 17,500
Direct Receipts 12/01/2021 OWN/2020-21/P/74 Expenditures 105,000
Direct Receipts 12/01/2021 OWN/2020-21/P/75 Expenditures 51,888
Direct Receipts 12/01/2021 XVFC/2020-21/P/13 Expenditures 887,709
Direct Receipts 12/01/2021 XVFC/2020-21/P/14 Expenditures 609,600
Direct Receipts 12/01/2021 XVFC/2020-21/P/15 Expenditures 260,494
Direct Receipts 12/01/2021 XVFC/2020-21/P/16 Expenditures 176,154
Direct Receipts 12/01/2021 XVFC/2020-21/P/17 Expenditures 332,024
Direct Receipts 13/01/2021 5THSFC/2020-21/P/111 Expenditures 36,905
Direct Receipts 13/01/2021 5THSFC/2020-21/P/112 Expenditures 46,720
Direct Receipts 13/01/2021 5THSFC/2020-21/P/113 Expenditures 46,688
Direct Receipts 13/01/2021 5THSFC/2020-21/P/114 Expenditures 23,113
Direct Receipts 13/01/2021 5THSFC/2020-21/P/115 Expenditures 21,924
Direct Receipts 13/01/2021 5THSFC/2020-21/P/116 Expenditures 46,673
Direct Receipts 13/01/2021 5THSFC/2020-21/P/117 Expenditures 40,547
Direct Receipts 13/01/2021 5THSFC/2020-21/P/118 Expenditures 14,017
Direct Receipts 13/01/2021 5THSFC/2020-21/P/119 Expenditures 18,796
Direct Receipts 13/01/2021 5THSFC/2020-21/P/120 Expenditures 27,657
Direct Receipts 13/01/2021 5THSFC/2020-21/P/121 Expenditures 40,505
Direct Receipts 13/01/2021 5THSFC/2020-21/P/122 Expenditures 17,187
Direct Receipts 13/01/2021 5THSFC/2020-21/P/123 Expenditures 23,896
Direct Receipts 13/01/2021 5THSFC/2020-21/P/124 Expenditures 16,600
Direct Receipts 13/01/2021 5THSFC/2020-21/P/125 Expenditures 19,095
Direct Receipts 13/01/2021 5THSFC/2020-21/P/126 Expenditures 14,672
Direct Receipts 13/01/2021 5THSFC/2020-21/P/127 Expenditures 32,912
Direct Receipts 13/01/2021 5THSFC/2020-21/P/128 Expenditures 6,445
Direct Receipts 13/01/2021 5THSFC/2020-21/P/129 Expenditures 21,226
Direct Receipts 13/01/2021 5THSFC/2020-21/P/130 Expenditures 19,632
Direct Receipts 13/01/2021 5THSFC/2020-21/P/131 Expenditures 15,563
Direct Receipts 13/01/2021 5THSFC/2020-21/P/132 Expenditures 16,455
Direct Receipts 13/01/2021 5THSFC/2020-21/P/133 Expenditures 320,280
Direct Receipts 13/01/2021 5THSFC/2020-21/P/134 Expenditures 15,720
Direct Receipts 13/01/2021 OWN/2020-21/P/76 Expenditures 91,922
Direct Receipts 13/01/2021 OWN/2020-21/P/77 Expenditures 95,599
Direct Receipts 13/01/2021 OWN/2020-21/P/78 Expenditures 74,040
Direct Receipts 13/01/2021 OWN/2020-21/P/79 Expenditures 40,000
Direct Receipts 13/01/2021 OWN/2020-21/P/80 Expenditures 4,018
Direct Receipts 13/01/2021 OWN/2020-21/P/81 Expenditures 8,733
Direct Receipts 13/01/2021 XVFC/2020-21/P/18 Expenditures 46,779
Direct Receipts 13/01/2021 XVFC/2020-21/P/19 Expenditures 43,571
Direct Receipts 13/01/2021 XVFC/2020-21/P/20 Expenditures 27,740
Direct Receipts 13/01/2021 XVFC/2020-21/P/21 Expenditures 41,647
Direct Receipts 13/01/2021 XVFC/2020-21/P/22 Expenditures 25,173
Direct Receipts 13/01/2021 XVFC/2020-21/P/23 Expenditures 19,672
Direct Receipts 13/01/2021 XVFC/2020-21/P/25 Expenditures 12,786
Direct Receipts 13/01/2021 XVFC/2020-21/P/26 Expenditures 29,920
Direct Receipts 13/01/2021 XVFC/2020-21/P/27 Expenditures 16,296
Direct Receipts 13/01/2021 XVFC/2020-21/P/28 Expenditures 8,646
Direct Receipts 30/01/2021 OWN/2020-21/P/82 Expenditures 861,725
Direct Receipts 30/01/2021 OWN/2020-21/P/83 Expenditures 384,732
Direct Receipts 30/01/2021 OWN/2020-21/P/84 Expenditures 769,464
Direct Receipts 30/01/2021 OWN/2020-21/P/85 Expenditures 152,437
Direct Receipts 30/01/2021 OWN/2020-21/P/86 Expenditures 68,052
Direct Receipts 30/01/2021 OWN/2020-21/P/87 Expenditures 136,104
Direct Receipts 30/01/2021 OWN/2020-21/P/88 Expenditures 49,992
Direct Receipts 30/01/2021 OWN/2020-21/P/89 Expenditures 22,318
Direct Receipts 30/01/2021 OWN/2020-21/P/90 Expenditures 40,759
Direct Receipts 30/01/2021 OWN/2020-21/P/91 Expenditures 14,000
Direct Receipts 30/01/2021 OWN/2020-21/P/92 Expenditures 5.9
Direct Receipts 30/01/2021 OWN/2020-21/P/93 Expenditures 118
Direct Receipts 31/01/2021 OWN/2020-21/P/94 Expenditures 3,200,000
Direct Receipts 31/01/2021 OWN/2020-21/P/95 Expenditures 17,980
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:28:34 AM.
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