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.) |
03/06/2020 | PF/2020-21/R/3 | Direct Receipts | 9,700 | 01/06/2020 | SWMS/2020-21/P/6 | Expenditures | 4.72 | |||||||
05/06/2020 | SSS/2020-21/R/4 | Direct Receipts | 24,000 | 02/06/2020 | drought/2020-21/P/3 | Expenditures | 19,697 | |||||||
05/06/2020 | SSS/2020-21/R/5 | Direct Receipts | 96,000 | 02/06/2020 | MGNREGA/2020-21/P/19 | Expenditures | 171,955 | |||||||
09/06/2020 | SSS/2020-21/R/6 | Direct Receipts | 75,000 | 02/06/2020 | MGNREGA/2020-21/P/20 | Expenditures | 24,000 | |||||||
10/06/2020 | SFCG/2020-21/R/62 | Direct Receipts | 44,449 | 02/06/2020 | MGNREGA/2020-21/P/21 | Expenditures | 5,000 | |||||||
12/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 548,600 | 02/06/2020 | TSC/2020-21/P/41 | Expenditures | 78,320 | |||||||
15/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 02/06/2020 | TSC/2020-21/P/42 | Expenditures | 24,475 | |||||||
15/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 02/06/2020 | TSC/2020-21/P/5 | Expenditures | 10,000 | |||||||
16/06/2020 | SSS/2020-21/R/7 | Direct Receipts | 114,000 | 04/06/2020 | MGNREGA/2020-21/P/22 | Expenditures | 24,644 | |||||||
18/06/2020 | SFCG/2020-21/R/63 | Direct Receipts | 150,420 | 05/06/2020 | SFCG/2020-21/P/53 | Expenditures | 188,191 | |||||||
18/06/2020 | SFCG/2020-21/R/64 | Direct Receipts | 1,000 | 05/06/2020 | SFCG/2020-21/P/54 | Expenditures | 142,500 | |||||||
18/06/2020 | SFCG/2020-21/R/65 | Direct Receipts | 1,000 | 05/06/2020 | SFCG/2020-21/P/55 | Expenditures | 9,500 | |||||||
19/06/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 57,865 | 10/06/2020 | PMGAY/2020-21/P/2 | Expenditures | 11,376 | |||||||
22/06/2020 | SFCG/2020-21/R/66 | Direct Receipts | 6,000 | 10/06/2020 | PMGAY/2020-21/P/3 | Expenditures | 30,336 | |||||||
22/06/2020 | SFCG/2020-21/R/67 | Direct Receipts | 2,000 | 10/06/2020 | SFCG/2020-21/P/56 | Expenditures | 2,394 | |||||||
23/06/2020 | SFCG/2020-21/R/68 | Direct Receipts | 548,600 | 10/06/2020 | SFCG/2020-21/P/57 | Expenditures | 44,449 | |||||||
25/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,882 | 10/06/2020 | SSS/2020-21/P/1 | Expenditures | 35,280 | |||||||
25/06/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 99,949 | 10/06/2020 | SSS/2020-21/P/2 | Expenditures | 23,520 | |||||||
25/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 10/06/2020 | SSS/2020-21/P/3 | Expenditures | 117,600 | |||||||
25/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 10/06/2020 | TSC/2020-21/P/43 | Expenditures | 53,845 | |||||||
25/06/2020 | SFCG/2020-21/R/69 | Direct Receipts | 1,000 | 11/06/2020 | TSC/2020-21/P/44 | Expenditures | 213,150 | |||||||
26/06/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 9,900 | 11/06/2020 | TSC/2020-21/P/45 | Expenditures | 304,627 | |||||||
26/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,500 | 11/06/2020 | TSC/2020-21/P/46 | Expenditures | 62,685 | |||||||
26/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 117,135 | 11/06/2020 | TSC/2020-21/P/47 | Expenditures | 78,320 | |||||||
26/06/2020 | SFCG/2020-21/R/70 | Direct Receipts | 34,454 | 11/06/2020 | TSC/2020-21/P/48 | Expenditures | 85,425 | |||||||
29/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 11/06/2020 | TSC/2020-21/P/6 | Expenditures | 7,923 | |||||||
29/06/2020 | SFCG/2020-21/R/71 | Direct Receipts | 1,000 | 12/06/2020 | SWMS/2020-21/P/4 | Expenditures | 548,600 | |||||||
29/06/2020 | SFCG/2020-21/R/72 | Direct Receipts | 1,000 | 12/06/2020 | SWMS/2020-21/P/5 | Expenditures | 11,583 | |||||||
29/06/2020 | SFCG/2020-21/R/73 | Direct Receipts | 1,000 | 15/06/2020 | SFCG/2020-21/P/58 | Expenditures | 28,728 | |||||||
29/06/2020 | SFCG/2020-21/R/74 | Direct Receipts | 1,575 | 15/06/2020 | SFCG/2020-21/P/59 | Expenditures | 24,800 | |||||||
29/06/2020 | SFCG/2020-21/R/75 | Direct Receipts | 1,575 | 15/06/2020 | SSS/2020-21/P/4 | Expenditures | 29,400 | |||||||
29/06/2020 | SFCG/2020-21/R/76 | Direct Receipts | 315 | 15/06/2020 | SSS/2020-21/P/5 | Expenditures | 14,700 | |||||||
29/06/2020 | SFCG/2020-21/R/77 | Direct Receipts | 315 | 15/06/2020 | SSS/2020-21/P/6 | Expenditures | 14,700 | |||||||
29/06/2020 | SFCG/2020-21/R/78 | Direct Receipts | 315 | 15/06/2020 | SSS/2020-21/P/7 | Expenditures | 14,700 | |||||||
29/06/2020 | SFCG/2020-21/R/79 | Direct Receipts | 315 | 18/06/2020 | MLACDS/2020-21/P/26 | Expenditures | 78,971 | |||||||
29/06/2020 | SFCG/2020-21/R/81 | Direct Receipts | 315 | 18/06/2020 | PMGAY/2020-21/P/4 | Expenditures | 3,792 | |||||||
29/06/2020 | SFCG/2020-21/R/82 | Direct Receipts | 790 | 18/06/2020 | SFCG/2020-21/P/60 | Expenditures | 150,000 | |||||||
30/06/2020 | SFCG/2020-21/R/80 | Direct Receipts | 199,980 | 18/06/2020 | TSC/2020-21/P/49 | Expenditures | 244,750 | |||||||
30/06/2020 | SFCG/2020-21/R/83 | Direct Receipts | 42,035 | 18/06/2020 | TSC/2020-21/P/50 | Expenditures | 24,475 | |||||||
30/06/2020 | SFCG/2020-21/R/84 | Direct Receipts | 9,750 | 18/06/2020 | TSC/2020-21/P/51 | Expenditures | 53,845 | |||||||
30/06/2020 | SFCG/2020-21/R/85 | Direct Receipts | 67,213 | 18/06/2020 | TSC/2020-21/P/52 | Expenditures | 117,480 | |||||||
Direct Receipts | 18/06/2020 | TSC/2020-21/P/53 | Expenditures | 112,585 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/61 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 19/06/2020 | SSS/2020-21/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/06/2020 | SSS/2020-21/P/9 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/54 | Expenditures | 68,530 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/55 | Expenditures | 92,055 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/56 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/57 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 22/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 158,355 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/62 | Expenditures | 183,980 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/63 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 22/06/2020 | TSC/2020-21/P/58 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/64 | Expenditures | 99,949 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/65 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 25/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 313,500 | ||||||||||
Direct Receipts | 25/06/2020 | TSC/2020-21/P/59 | Expenditures | 63,635 | ||||||||||
Direct Receipts | 25/06/2020 | TSC/2020-21/P/60 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 25/06/2020 | TSC/2020-21/P/61 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 25/06/2020 | TSC/2020-21/P/62 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 26/06/2020 | MGNREGA/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/154 | Expenditures | 8,923 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/66 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/67 | Expenditures | 34,454 | ||||||||||
Direct Receipts | 26/06/2020 | SSS/2020-21/P/10 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 26/06/2020 | SSS/2020-21/P/11 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 26/06/2020 | TSC/2020-21/P/63 | Expenditures | 6,036,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/155 | Expenditures | 25,087 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/156 | Expenditures | 289.1 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/68 | Expenditures | 701,865 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/64 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/66 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/67 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/68 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/69 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/27 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/29 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 3,266 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/70 | Expenditures | 222,530 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/71 | Expenditures | 50,182 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/74 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/75 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/76 | Expenditures | 396,832 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/77 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/78 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/79 | Expenditures | 2,449,440 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/80 | Expenditures | 109,996 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/81 | Expenditures | 34,751 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/82 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/83 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/84 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 30/06/2020 | SSS/2020-21/P/12 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/100 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/101 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/102 | Expenditures | 43,005 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/103 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/104 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/105 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/106 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/107 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/108 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/109 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/110 | Expenditures | 93,005 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/111 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/112 | Expenditures | 146,850 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/113 | Expenditures | 171,325 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/114 | Expenditures | 254,540 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/115 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/116 | Expenditures | 167,125 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/117 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/118 | Expenditures | 83,215 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/119 | Expenditures | 112,585 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/120 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/121 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/122 | Expenditures | 122,375 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/123 | Expenditures | 68,530 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/124 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/125 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/126 | Expenditures | 259,435 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/127 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/128 | Expenditures | 52,270 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/129 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/130 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/131 | Expenditures | 63,635 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/132 | Expenditures | 112,060 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/133 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/134 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/135 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/136 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/137 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/138 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/139 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/140 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/141 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/142 | Expenditures | 156,640 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/143 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/144 | Expenditures | 156,640 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/145 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/146 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/147 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/148 | Expenditures | 83,215 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/149 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/150 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/151 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/152 | Expenditures | 249,590 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/153 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/154 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/155 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/156 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/157 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/158 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/159 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/161 | Expenditures | 336,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/162 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/163 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/164 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/165 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/166 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/167 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/172 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/173 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/174 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/175 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/176 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/178 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/179 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/180 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/70 | Expenditures | 109,735 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/71 | Expenditures | 430,760 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/72 | Expenditures | 141,955 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/73 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/74 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/75 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/76 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/77 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/78 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/79 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/80 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/81 | Expenditures | 50,685 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/82 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/83 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/84 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/85 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/86 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/87 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/88 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/89 | Expenditures | 102,795 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/90 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/91 | Expenditures | 85,425 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/92 | Expenditures | 53,845 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/94 | Expenditures | 269,225 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/96 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/97 | Expenditures | 65,845 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/98 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/99 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:55 AM. |