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.) |
14/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 60,000,000 | 15/12/2020 | 4THSFC/2020-21/P/450 | Expenditures | 1,152,064 | |||||||
15/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 346,600 | 15/12/2020 | OWN/2020-21/P/135 | Expenditures | 13,350 | |||||||
15/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 366,160 | 15/12/2020 | OWN/2020-21/P/136 | Expenditures | 99,900 | |||||||
15/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 25,250 | 15/12/2020 | OWN/2020-21/P/137 | Expenditures | 1,000 | |||||||
15/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 210 | 15/12/2020 | OWN/2020-21/P/138 | Expenditures | 8,320 | |||||||
16/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 396,869 | 15/12/2020 | OWN/2020-21/P/139 | Expenditures | 324,786 | |||||||
21/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 10,950 | 15/12/2020 | OWN/2020-21/P/140 | Expenditures | 418,370 | |||||||
21/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/141 | Expenditures | 101,076 | |||||||
21/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 240,350 | 15/12/2020 | OWN/2020-21/P/142 | Expenditures | 101,076 | |||||||
21/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 259,515 | 15/12/2020 | OWN/2020-21/P/143 | Expenditures | 56,408 | |||||||
21/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | 16/12/2020 | 4THSFC/2020-21/P/451 | Expenditures | 167,075 | |||||||
22/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 540 | 16/12/2020 | 4THSFC/2020-21/P/452 | Expenditures | 283,689 | |||||||
26/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 35,440 | 16/12/2020 | 4THSFC/2020-21/P/453 | Expenditures | 480,015 | |||||||
31/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,742,168 | 16/12/2020 | 4THSFC/2020-21/P/454 | Expenditures | 670,745 | |||||||
31/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 4,000 | 16/12/2020 | 4THSFC/2020-21/P/455 | Expenditures | 176,994 | |||||||
31/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 1,015,526 | 16/12/2020 | 4THSFC/2020-21/P/456 | Expenditures | 698,360 | |||||||
31/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 336,810 | 16/12/2020 | 4THSFC/2020-21/P/457 | Expenditures | 747,006 | |||||||
31/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 371,910 | 16/12/2020 | 4THSFC/2020-21/P/458 | Expenditures | 398,950 | |||||||
31/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 318,870 | 16/12/2020 | 4THSFC/2020-21/P/459 | Expenditures | 167,590 | |||||||
31/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 26,000 | 16/12/2020 | 4THSFC/2020-21/P/460 | Expenditures | 447,606 | |||||||
31/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,943,869 | 16/12/2020 | 4THSFC/2020-21/P/461 | Expenditures | 271,899 | |||||||
31/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 789,375 | 16/12/2020 | 4THSFC/2020-21/P/462 | Expenditures | 240,755 | |||||||
31/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 4,575,111 | 16/12/2020 | 4THSFC/2020-21/P/463 | Expenditures | 240,446 | |||||||
31/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,158,620 | 16/12/2020 | 4THSFC/2020-21/P/464 | Expenditures | 658,775 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/465 | Expenditures | 201,485 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/466 | Expenditures | 726,880 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/467 | Expenditures | 871,501 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/468 | Expenditures | 237,124 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/469 | Expenditures | 272,870 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/470 | Expenditures | 278,448 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/471 | Expenditures | 283,516 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/472 | Expenditures | 381,105 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/473 | Expenditures | 304,465 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/474 | Expenditures | 210,638 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/475 | Expenditures | 107,788 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/476 | Expenditures | 472,910 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/477 | Expenditures | 322,144 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/478 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/479 | Expenditures | 364,310 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/480 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/481 | Expenditures | 249,009 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/482 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/483 | Expenditures | 210,858 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/484 | Expenditures | 138,410 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/485 | Expenditures | 329,180 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/486 | Expenditures | 877,172 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/487 | Expenditures | 435,389 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/488 | Expenditures | 308,450 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/489 | Expenditures | 307,560 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/490 | Expenditures | 399,932 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/491 | Expenditures | 194,255 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/492 | Expenditures | 215,100 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/493 | Expenditures | 94,178 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/494 | Expenditures | 516,690 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/495 | Expenditures | 314,869 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/496 | Expenditures | 424,248 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/497 | Expenditures | 152,980 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/498 | Expenditures | 128,278 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/499 | Expenditures | 381,645 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/500 | Expenditures | 421,652 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/501 | Expenditures | 322,150 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/502 | Expenditures | 444,744 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/503 | Expenditures | 127,470 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/504 | Expenditures | 231,820 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/505 | Expenditures | 169,914 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/506 | Expenditures | 590,900 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/507 | Expenditures | 115,162 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/508 | Expenditures | 214,759 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/509 | Expenditures | 270,686 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/510 | Expenditures | 531,496 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/511 | Expenditures | 166,900 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/512 | Expenditures | 811,376 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/513 | Expenditures | 364,121 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/514 | Expenditures | 257,634 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/515 | Expenditures | 550,252 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/516 | Expenditures | 496,722 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/517 | Expenditures | 331,425 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/144 | Expenditures | 2,745,903 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/145 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/519 | Expenditures | 130,422 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/520 | Expenditures | 198,499 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/521 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/522 | Expenditures | 270,289 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/523 | Expenditures | 355,542 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/524 | Expenditures | 278,442 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/525 | Expenditures | 558,292 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/526 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/527 | Expenditures | 218,362 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/528 | Expenditures | 556,668 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/529 | Expenditures | 185,290 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/530 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/531 | Expenditures | 801,420 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/532 | Expenditures | 372,100 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/533 | Expenditures | 468,346 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/534 | Expenditures | 248,982 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/535 | Expenditures | 522,684 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/536 | Expenditures | 202,435 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/537 | Expenditures | 523,669 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/538 | Expenditures | 571,156 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/539 | Expenditures | 518,900 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/540 | Expenditures | 521,735 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/541 | Expenditures | 780,262 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/542 | Expenditures | 387,745 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/543 | Expenditures | 276,542 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/544 | Expenditures | 173,902 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/545 | Expenditures | 186,250 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/546 | Expenditures | 374,415 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/547 | Expenditures | 413,415 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/548 | Expenditures | 521,769 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/549 | Expenditures | 270,812 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/550 | Expenditures | 404,869 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/551 | Expenditures | 622,466 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/552 | Expenditures | 247,649 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/553 | Expenditures | 295,819 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/554 | Expenditures | 279,500 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/555 | Expenditures | 180,489 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/556 | Expenditures | 588,250 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/557 | Expenditures | 269,435 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/558 | Expenditures | 333,710 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/559 | Expenditures | 316,380 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/560 | Expenditures | 201,620 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/561 | Expenditures | 935,865 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/562 | Expenditures | 598,614 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/563 | Expenditures | 210,200 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/564 | Expenditures | 524,619 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/565 | Expenditures | 391,980 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/566 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/567 | Expenditures | 467,582 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/568 | Expenditures | 390,575 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/569 | Expenditures | 442,841 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/570 | Expenditures | 112,870 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/571 | Expenditures | 349,710 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/572 | Expenditures | 536,955 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/573 | Expenditures | 358,259 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/574 | Expenditures | 478,005 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/575 | Expenditures | 406,722 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/576 | Expenditures | 948,080 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/577 | Expenditures | 721,340 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/578 | Expenditures | 525,550 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/579 | Expenditures | 710,886 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/580 | Expenditures | 696,619 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/581 | Expenditures | 679,490 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/582 | Expenditures | 12,758,381 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/583 | Expenditures | 410,540 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/584 | Expenditures | 523,650 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/585 | Expenditures | 641,496 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/586 | Expenditures | 636,751 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/587 | Expenditures | 518,879 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/588 | Expenditures | 760,285 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/589 | Expenditures | 315,505 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/590 | Expenditures | 248,992 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/591 | Expenditures | 301,270 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/592 | Expenditures | 179,578 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/593 | Expenditures | 226,162 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/594 | Expenditures | 285,288 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/595 | Expenditures | 68,358 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/596 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/597 | Expenditures | 12,271 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/598 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/599 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/600 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/601 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/602 | Expenditures | 1,121,015 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/603 | Expenditures | 1,121,030 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/604 | Expenditures | 208,412 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/605 | Expenditures | 95,705 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/606 | Expenditures | 540,610 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/607 | Expenditures | 710,856 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/608 | Expenditures | 765,386 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/609 | Expenditures | 507,440 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/610 | Expenditures | 337,692 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/611 | Expenditures | 411,864 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/612 | Expenditures | 411,864 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/613 | Expenditures | 272,056 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/614 | Expenditures | 230,390 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/615 | Expenditures | 563,471 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/616 | Expenditures | 223,295 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/617 | Expenditures | 64,525 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/618 | Expenditures | 934,260 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/619 | Expenditures | 375,132 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/620 | Expenditures | 782,156 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/621 | Expenditures | 128,282 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/622 | Expenditures | 540,784 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/623 | Expenditures | 657,670 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/624 | Expenditures | 249,930 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/625 | Expenditures | 29,697,601 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/626 | Expenditures | 148,795 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/627 | Expenditures | 211,302 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/628 | Expenditures | 209,360 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/629 | Expenditures | 272,530 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/630 | Expenditures | 242,400 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/631 | Expenditures | 176,602 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/632 | Expenditures | 365,770 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/633 | Expenditures | 357,942 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/634 | Expenditures | 606,150 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/635 | Expenditures | 173,201 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/636 | Expenditures | 256,530 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/637 | Expenditures | 183,340 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/638 | Expenditures | 191,841 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/639 | Expenditures | 133,165 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/640 | Expenditures | 294,755 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/641 | Expenditures | 28,796 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/642 | Expenditures | 581,600 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/643 | Expenditures | 342,112 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/644 | Expenditures | 896,149 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/645 | Expenditures | 260,372 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/646 | Expenditures | 574,024 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/647 | Expenditures | 581,600 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/648 | Expenditures | 525,532 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/649 | Expenditures | 548,360 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/650 | Expenditures | 420,042 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/651 | Expenditures | 514,132 | ||||||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/652 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/146 | Expenditures | 956,685 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/147 | Expenditures | 101,882 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/148 | Expenditures | 383,844 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/149 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/653 | Expenditures | 412,435 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/654 | Expenditures | 788,840 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/655 | Expenditures | 411,524 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/656 | Expenditures | 440,626 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/657 | Expenditures | 473,724 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/658 | Expenditures | 357,859 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/659 | Expenditures | 247,085 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/660 | Expenditures | 158,555 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/661 | Expenditures | 354,485 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/662 | Expenditures | 307,921 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/663 | Expenditures | 411,499 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/664 | Expenditures | 279,600 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/665 | Expenditures | 197,695 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/666 | Expenditures | 266,454 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/667 | Expenditures | 513,294 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/668 | Expenditures | 453,930 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/669 | Expenditures | 296,159 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/670 | Expenditures | 820,069 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/671 | Expenditures | 159,134 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/672 | Expenditures | 566,320 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/673 | Expenditures | 566,320 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/674 | Expenditures | 593,026 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/675 | Expenditures | 209,884 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/676 | Expenditures | 223,165 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/677 | Expenditures | 266,099 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/678 | Expenditures | 482,786 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/679 | Expenditures | 269,875 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/680 | Expenditures | 139,699 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/681 | Expenditures | 511,351 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/682 | Expenditures | 239,820 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/683 | Expenditures | 371,590 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/684 | Expenditures | 329,761 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/685 | Expenditures | 308,839 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/686 | Expenditures | 188,960 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/687 | Expenditures | 598,160 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/688 | Expenditures | 1,345,504 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/689 | Expenditures | 1,371,087 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/690 | Expenditures | 4,700,517 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/691 | Expenditures | 4,725,524 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/692 | Expenditures | 2,780,747 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/693 | Expenditures | 6,457,788 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/150 | Expenditures | 2,207,431 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 929,356 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 947,530 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 949,422 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 882,870 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 948,455 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 949,460 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 937,045 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 940,889 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 944,665 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 838,210 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 949,420 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 902,569 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 945,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 949,442 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 943,475 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 914,040 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 944,140 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 949,776 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 949,430 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 949,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:51:28 AM. |