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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,250,931 | 01/10/2021 | 4THSFC/2021-22/P/265 | Expenditures | 635,133 | |||||||
05/10/2021 | OWN/2021-22/R/399 | Direct Receipts | 22,010 | 01/10/2021 | 4THSFC/2021-22/P/266 | Expenditures | 568,804 | |||||||
05/10/2021 | OWN/2021-22/R/400 | Direct Receipts | 22,410 | 01/10/2021 | 4THSFC/2021-22/P/267 | Expenditures | 266,695 | |||||||
05/10/2021 | OWN/2021-22/R/401 | Direct Receipts | 24,220 | 05/10/2021 | 4THSFC/2021-22/P/268 | Expenditures | 453,516 | |||||||
05/10/2021 | OWN/2021-22/R/402 | Direct Receipts | 66,878 | 05/10/2021 | 4THSFC/2021-22/P/269 | Expenditures | 102,383 | |||||||
05/10/2021 | OWN/2021-22/R/403 | Direct Receipts | 55,429 | 05/10/2021 | 4THSFC/2021-22/P/270 | Expenditures | 455,865 | |||||||
05/10/2021 | OWN/2021-22/R/404 | Direct Receipts | 186,310 | 05/10/2021 | 4THSFC/2021-22/P/271 | Expenditures | 1,014,220 | |||||||
05/10/2021 | OWN/2021-22/R/405 | Direct Receipts | 37,338 | 05/10/2021 | 4THSFC/2021-22/P/272 | Expenditures | 597,856 | |||||||
05/10/2021 | OWN/2021-22/R/406 | Direct Receipts | 16,139 | 05/10/2021 | 4THSFC/2021-22/P/273 | Expenditures | 675,791 | |||||||
05/10/2021 | OWN/2021-22/R/407 | Direct Receipts | 15,111 | 05/10/2021 | 4THSFC/2021-22/P/274 | Expenditures | 606,397 | |||||||
05/10/2021 | OWN/2021-22/R/408 | Direct Receipts | 13,664 | 05/10/2021 | 4THSFC/2021-22/P/275 | Expenditures | 354,358 | |||||||
05/10/2021 | OWN/2021-22/R/409 | Direct Receipts | 37,150 | 05/10/2021 | 4THSFC/2021-22/P/276 | Expenditures | 192,168 | |||||||
05/10/2021 | OWN/2021-22/R/410 | Direct Receipts | 43,783 | 05/10/2021 | 4THSFC/2021-22/P/277 | Expenditures | 502,519 | |||||||
05/10/2021 | OWN/2021-22/R/411 | Direct Receipts | 64,637 | 05/10/2021 | 4THSFC/2021-22/P/278 | Expenditures | 552,735 | |||||||
05/10/2021 | OWN/2021-22/R/412 | Direct Receipts | 22,159 | 05/10/2021 | 4THSFC/2021-22/P/279 | Expenditures | 1,168,808 | |||||||
05/10/2021 | OWN/2021-22/R/413 | Direct Receipts | 39,251 | 05/10/2021 | 4THSFC/2021-22/P/280 | Expenditures | 319,697 | |||||||
05/10/2021 | OWN/2021-22/R/414 | Direct Receipts | 60,904 | 05/10/2021 | 4THSFC/2021-22/P/281 | Expenditures | 410,279 | |||||||
05/10/2021 | OWN/2021-22/R/415 | Direct Receipts | 52,414 | 05/10/2021 | 4THSFC/2021-22/P/282 | Expenditures | 796,536 | |||||||
05/10/2021 | OWN/2021-22/R/416 | Direct Receipts | 51,605 | 05/10/2021 | 4THSFC/2021-22/P/283 | Expenditures | 307,160 | |||||||
05/10/2021 | OWN/2021-22/R/417 | Direct Receipts | 35,000 | 05/10/2021 | 4THSFC/2021-22/P/284 | Expenditures | 832,728 | |||||||
05/10/2021 | OWN/2021-22/R/418 | Direct Receipts | 15,000 | 05/10/2021 | 4THSFC/2021-22/P/285 | Expenditures | 818,849 | |||||||
05/10/2021 | OWN/2021-22/R/425 | Direct Receipts | 8,000 | 05/10/2021 | 4THSFC/2021-22/P/286 | Expenditures | 705,684 | |||||||
05/10/2021 | OWN/2021-22/R/426 | Direct Receipts | 2,000 | 05/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,742,234 | |||||||
06/10/2021 | OWN/2021-22/R/419 | Direct Receipts | 112,630 | 05/10/2021 | OWN/2021-22/P/84 | Expenditures | 524,441 | |||||||
07/10/2021 | OWN/2021-22/R/420 | Direct Receipts | 58,830 | 05/10/2021 | OWN/2021-22/P/85 | Expenditures | 790,620 | |||||||
11/10/2021 | OWN/2021-22/R/421 | Direct Receipts | 28,020 | 05/10/2021 | OWN/2021-22/P/86 | Expenditures | 47,040 | |||||||
11/10/2021 | OWN/2021-22/R/422 | Direct Receipts | 29,405 | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 82,735 | |||||||
11/10/2021 | OWN/2021-22/R/423 | Direct Receipts | 131,385 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,112,160 | |||||||
11/10/2021 | OWN/2021-22/R/424 | Direct Receipts | 90,325 | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 878,080 | |||||||
12/10/2021 | OWN/2021-22/R/427 | Direct Receipts | 87,624 | 12/10/2021 | 4THSFC/2021-22/P/287 | Expenditures | 322,842 | |||||||
12/10/2021 | OWN/2021-22/R/428 | Direct Receipts | 11,841 | 12/10/2021 | 4THSFC/2021-22/P/288 | Expenditures | 319,212 | |||||||
12/10/2021 | OWN/2021-22/R/429 | Direct Receipts | 40,408 | 12/10/2021 | 4THSFC/2021-22/P/289 | Expenditures | 755,861 | |||||||
12/10/2021 | OWN/2021-22/R/430 | Direct Receipts | 35,105 | 12/10/2021 | 4THSFC/2021-22/P/290 | Expenditures | 500,598 | |||||||
12/10/2021 | OWN/2021-22/R/431 | Direct Receipts | 41,800 | 12/10/2021 | 4THSFC/2021-22/P/291 | Expenditures | 788,956 | |||||||
12/10/2021 | OWN/2021-22/R/432 | Direct Receipts | 6,126 | 12/10/2021 | 4THSFC/2021-22/P/292 | Expenditures | 255,156 | |||||||
12/10/2021 | OWN/2021-22/R/433 | Direct Receipts | 22,648 | 12/10/2021 | 4THSFC/2021-22/P/293 | Expenditures | 777,213 | |||||||
12/10/2021 | OWN/2021-22/R/434 | Direct Receipts | 35,673 | 12/10/2021 | 4THSFC/2021-22/P/294 | Expenditures | 804,223 | |||||||
12/10/2021 | OWN/2021-22/R/435 | Direct Receipts | 33,100 | 12/10/2021 | 4THSFC/2021-22/P/295 | Expenditures | 368,322 | |||||||
12/10/2021 | OWN/2021-22/R/436 | Direct Receipts | 35,450 | 12/10/2021 | 4THSFC/2021-22/P/296 | Expenditures | 697,570 | |||||||
18/10/2021 | OWN/2021-22/R/437 | Direct Receipts | 72,870 | 12/10/2021 | 4THSFC/2021-22/P/297 | Expenditures | 141,243 | |||||||
18/10/2021 | OWN/2021-22/R/438 | Direct Receipts | 140,775 | 12/10/2021 | 4THSFC/2021-22/P/298 | Expenditures | 453,855 | |||||||
18/10/2021 | OWN/2021-22/R/439 | Direct Receipts | 40,910 | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 327,398 | |||||||
18/10/2021 | OWN/2021-22/R/440 | Direct Receipts | 61,210 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,828,000 | |||||||
18/10/2021 | OWN/2021-22/R/441 | Direct Receipts | 10,110 | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,813,280 | |||||||
18/10/2021 | OWN/2021-22/R/442 | Direct Receipts | 6,000 | 20/10/2021 | OWN/2021-22/P/88 | Expenditures | 173,785 | |||||||
20/10/2021 | OWN/2021-22/R/443 | Direct Receipts | 2,820 | 20/10/2021 | OWN/2021-22/P/89 | Expenditures | 43,605 | |||||||
21/10/2021 | OWN/2021-22/R/445 | Direct Receipts | 50,000 | 20/10/2021 | OWN/2021-22/P/90 | Expenditures | 49,500 | |||||||
22/10/2021 | OWN/2021-22/R/444 | Direct Receipts | 100,320 | 20/10/2021 | OWN/2021-22/P/91 | Expenditures | 61,406 | |||||||
26/10/2021 | OWN/2021-22/R/446 | Direct Receipts | 67,218 | 20/10/2021 | OWN/2021-22/P/92 | Expenditures | 33,293 | |||||||
26/10/2021 | OWN/2021-22/R/447 | Direct Receipts | 36,880 | 20/10/2021 | OWN/2021-22/P/93 | Expenditures | 73,332 | |||||||
26/10/2021 | OWN/2021-22/R/448 | Direct Receipts | 42,296 | 20/10/2021 | OWN/2021-22/P/94 | Expenditures | 78,851 | |||||||
26/10/2021 | OWN/2021-22/R/449 | Direct Receipts | 43,693 | 20/10/2021 | OWN/2021-22/P/95 | Expenditures | 25,000 | |||||||
26/10/2021 | OWN/2021-22/R/450 | Direct Receipts | 9,910 | 20/10/2021 | OWN/2021-22/P/96 | Expenditures | 126,286 | |||||||
26/10/2021 | OWN/2021-22/R/451 | Direct Receipts | 50,009 | 20/10/2021 | OWN/2021-22/P/97 | Expenditures | 19,600 | |||||||
26/10/2021 | OWN/2021-22/R/452 | Direct Receipts | 43,074 | 20/10/2021 | OWN/2021-22/P/98 | Expenditures | 250,000 | |||||||
26/10/2021 | OWN/2021-22/R/453 | Direct Receipts | 81,245 | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 311,472 | |||||||
26/10/2021 | OWN/2021-22/R/454 | Direct Receipts | 73,624 | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 778,400 | |||||||
26/10/2021 | OWN/2021-22/R/455 | Direct Receipts | 89,820 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 308,000 | |||||||
26/10/2021 | OWN/2021-22/R/456 | Direct Receipts | 33,100 | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 518,560 | |||||||
26/10/2021 | OWN/2021-22/R/457 | Direct Receipts | 83,499 | 26/10/2021 | 4THSFC/2021-22/P/299 | Expenditures | 1,300,736 | |||||||
26/10/2021 | OWN/2021-22/R/458 | Direct Receipts | 41,568 | 26/10/2021 | 4THSFC/2021-22/P/300 | Expenditures | 286,708 | |||||||
26/10/2021 | OWN/2021-22/R/459 | Direct Receipts | 3,399 | 26/10/2021 | 4THSFC/2021-22/P/301 | Expenditures | 539,018 | |||||||
26/10/2021 | OWN/2021-22/R/460 | Direct Receipts | 82,740 | 26/10/2021 | 4THSFC/2021-22/P/302 | Expenditures | 170,069 | |||||||
26/10/2021 | OWN/2021-22/R/461 | Direct Receipts | 23,950 | 26/10/2021 | 4THSFC/2021-22/P/303 | Expenditures | 506,363 | |||||||
26/10/2021 | OWN/2021-22/R/462 | Direct Receipts | 73,210 | 26/10/2021 | 4THSFC/2021-22/P/304 | Expenditures | 800,380 | |||||||
26/10/2021 | OWN/2021-22/R/463 | Direct Receipts | 8,099 | 26/10/2021 | 4THSFC/2021-22/P/305 | Expenditures | 237,904 | |||||||
26/10/2021 | OWN/2021-22/R/464 | Direct Receipts | 42,064 | 26/10/2021 | 4THSFC/2021-22/P/306 | Expenditures | 812,871 | |||||||
26/10/2021 | OWN/2021-22/R/465 | Direct Receipts | 20,475 | 26/10/2021 | 4THSFC/2021-22/P/307 | Expenditures | 579,387 | |||||||
26/10/2021 | OWN/2021-22/R/466 | Direct Receipts | 31,195 | 26/10/2021 | 4THSFC/2021-22/P/308 | Expenditures | 116,804 | |||||||
26/10/2021 | OWN/2021-22/R/467 | Direct Receipts | 40,427 | 26/10/2021 | 4THSFC/2021-22/P/309 | Expenditures | 502,519 | |||||||
26/10/2021 | OWN/2021-22/R/468 | Direct Receipts | 117,002 | 26/10/2021 | 4THSFC/2021-22/P/310 | Expenditures | 758,103 | |||||||
26/10/2021 | OWN/2021-22/R/469 | Direct Receipts | 62,340 | 26/10/2021 | 4THSFC/2021-22/P/311 | Expenditures | 243,413 | |||||||
26/10/2021 | OWN/2021-22/R/470 | Direct Receipts | 75,141 | 26/10/2021 | 4THSFC/2021-22/P/312 | Expenditures | 522,056 | |||||||
26/10/2021 | OWN/2021-22/R/471 | Direct Receipts | 58,527 | 26/10/2021 | 4THSFC/2021-22/P/313 | Expenditures | 249,818 | |||||||
27/10/2021 | OWN/2021-22/R/472 | Direct Receipts | 25,000 | 26/10/2021 | 4THSFC/2021-22/P/314 | Expenditures | 575,344 | |||||||
28/10/2021 | OWN/2021-22/R/473 | Direct Receipts | 68,580 | 26/10/2021 | 4THSFC/2021-22/P/315 | Expenditures | 741,597 | |||||||
28/10/2021 | OWN/2021-22/R/474 | Direct Receipts | 33,280 | 26/10/2021 | 4THSFC/2021-22/P/316 | Expenditures | 1,068,668 | |||||||
28/10/2021 | OWN/2021-22/R/475 | Direct Receipts | 14,010 | 26/10/2021 | 4THSFC/2021-22/P/317 | Expenditures | 207,541 | |||||||
29/10/2021 | OWN/2021-22/R/476 | Direct Receipts | 76,220 | 26/10/2021 | 4THSFC/2021-22/P/318 | Expenditures | 220,032 | |||||||
29/10/2021 | OWN/2021-22/R/477 | Direct Receipts | 38,220 | 26/10/2021 | 4THSFC/2021-22/P/319 | Expenditures | 739,847 | |||||||
29/10/2021 | OWN/2021-22/R/478 | Direct Receipts | 124,265 | 26/10/2021 | 4THSFC/2021-22/P/320 | Expenditures | 298,394 | |||||||
29/10/2021 | OWN/2021-22/R/479 | Direct Receipts | 35,000 | 26/10/2021 | 4THSFC/2021-22/P/321 | Expenditures | 487,146 | |||||||
30/10/2021 | OWN/2021-22/R/480 | Direct Receipts | 35,000 | 26/10/2021 | 4THSFC/2021-22/P/322 | Expenditures | 270,103 | |||||||
30/10/2021 | OWN/2021-22/R/481 | Direct Receipts | 73,580 | 26/10/2021 | 4THSFC/2021-22/P/323 | Expenditures | 1,047,316 | |||||||
30/10/2021 | OWN/2021-22/R/482 | Direct Receipts | 58,590 | 26/10/2021 | 4THSFC/2021-22/P/324 | Expenditures | 397,147 | |||||||
30/10/2021 | OWN/2021-22/R/483 | Direct Receipts | 12,000 | 26/10/2021 | 4THSFC/2021-22/P/325 | Expenditures | 553,017 | |||||||
30/10/2021 | OWN/2021-22/R/484 | Direct Receipts | 80,720 | 26/10/2021 | 4THSFC/2021-22/P/326 | Expenditures | 374,728 | |||||||
30/10/2021 | OWN/2021-22/R/485 | Direct Receipts | 88,718 | 26/10/2021 | 4THSFC/2021-22/P/327 | Expenditures | 617,820 | |||||||
30/10/2021 | OWN/2021-22/R/486 | Direct Receipts | 39,682 | 26/10/2021 | 4THSFC/2021-22/P/328 | Expenditures | 1,378,805 | |||||||
30/10/2021 | OWN/2021-22/R/487 | Direct Receipts | 17,864 | 26/10/2021 | 4THSFC/2021-22/P/329 | Expenditures | 618,589 | |||||||
30/10/2021 | OWN/2021-22/R/488 | Direct Receipts | 39,556 | 26/10/2021 | 4THSFC/2021-22/P/330 | Expenditures | 914,720 | |||||||
30/10/2021 | OWN/2021-22/R/489 | Direct Receipts | 51,369 | 26/10/2021 | 4THSFC/2021-22/P/331 | Expenditures | 819,597 | |||||||
30/10/2021 | OWN/2021-22/R/490 | Direct Receipts | 41,745 | 26/10/2021 | 4THSFC/2021-22/P/332 | Expenditures | 1,388,895 | |||||||
30/10/2021 | OWN/2021-22/R/491 | Direct Receipts | 80,827 | 26/10/2021 | 4THSFC/2021-22/P/333 | Expenditures | 744,651 | |||||||
30/10/2021 | OWN/2021-22/R/492 | Direct Receipts | 38,587 | 26/10/2021 | 4THSFC/2021-22/P/334 | Expenditures | 264,135 | |||||||
30/10/2021 | OWN/2021-22/R/493 | Direct Receipts | 40,802 | 26/10/2021 | 4THSFC/2021-22/P/335 | Expenditures | 792,309 | |||||||
30/10/2021 | OWN/2021-22/R/494 | Direct Receipts | 49,409 | 26/10/2021 | 4THSFC/2021-22/P/336 | Expenditures | 463,990 | |||||||
30/10/2021 | OWN/2021-22/R/495 | Direct Receipts | 19,704 | 26/10/2021 | 4THSFC/2021-22/P/337 | Expenditures | 571,700 | |||||||
30/10/2021 | OWN/2021-22/R/496 | Direct Receipts | 112,159 | 26/10/2021 | 4THSFC/2021-22/P/338 | Expenditures | 161,325 | |||||||
30/10/2021 | OWN/2021-22/R/497 | Direct Receipts | 39,752 | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 514,080 | |||||||
30/10/2021 | OWN/2021-22/R/498 | Direct Receipts | 45,661 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 342,720 | |||||||
30/10/2021 | OWN/2021-22/R/499 | Direct Receipts | 41,752 | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 441,280 | |||||||
30/10/2021 | OWN/2021-22/R/500 | Direct Receipts | 37,657 | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,537,644 | |||||||
30/10/2021 | OWN/2021-22/R/501 | Direct Receipts | 47,959 | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 803,376 | |||||||
30/10/2021 | OWN/2021-22/R/502 | Direct Receipts | 35,100 | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 695,520 | |||||||
30/10/2021 | OWN/2021-22/R/503 | Direct Receipts | 61,569 | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 404,320 | |||||||
30/10/2021 | OWN/2021-22/R/504 | Direct Receipts | 37,388 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 548,800 | |||||||
30/10/2021 | OWN/2021-22/R/505 | Direct Receipts | 30,594 | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 803,040 | |||||||
30/10/2021 | OWN/2021-22/R/506 | Direct Receipts | 2,000 | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 206,080 | |||||||
30/10/2021 | OWN/2021-22/R/507 | Direct Receipts | 2,255 | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 171,360 | |||||||
30/10/2021 | OWN/2021-22/R/508 | Direct Receipts | 37,332 | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 747,936 | |||||||
30/10/2021 | OWN/2021-22/R/509 | Direct Receipts | 6,500 | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 472,640 | |||||||
30/10/2021 | OWN/2021-22/R/510 | Direct Receipts | 45,426 | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 797,440 | |||||||
30/10/2021 | OWN/2021-22/R/511 | Direct Receipts | 40,386 | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 747,936 | |||||||
30/10/2021 | OWN/2021-22/R/512 | Direct Receipts | 39,812 | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,014,048 | |||||||
30/10/2021 | OWN/2021-22/R/513 | Direct Receipts | 26,950 | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 410,256 | |||||||
30/10/2021 | OWN/2021-22/R/514 | Direct Receipts | 59,479 | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 627,200 | |||||||
30/10/2021 | OWN/2021-22/R/515 | Direct Receipts | 110,037 | 30/10/2021 | 4THSFC/2021-22/P/339 | Expenditures | 162,275 | |||||||
30/10/2021 | OWN/2021-22/R/516 | Direct Receipts | 66,904 | 30/10/2021 | 4THSFC/2021-22/P/340 | Expenditures | 193,236 | |||||||
30/10/2021 | OWN/2021-22/R/517 | Direct Receipts | 36,323 | 30/10/2021 | 4THSFC/2021-22/P/341 | Expenditures | 107,614 | |||||||
30/10/2021 | OWN/2021-22/R/518 | Direct Receipts | 39,348 | 30/10/2021 | 4THSFC/2021-22/P/342 | Expenditures | 519,922 | |||||||
30/10/2021 | OWN/2021-22/R/519 | Direct Receipts | 41,193 | 30/10/2021 | 4THSFC/2021-22/P/343 | Expenditures | 665,115 | |||||||
30/10/2021 | OWN/2021-22/R/520 | Direct Receipts | 53,344 | 30/10/2021 | 4THSFC/2021-22/P/344 | Expenditures | 375,795 | |||||||
30/10/2021 | OWN/2021-22/R/521 | Direct Receipts | 17,804 | 30/10/2021 | 4THSFC/2021-22/P/345 | Expenditures | 1,134,400 | |||||||
30/10/2021 | OWN/2021-22/R/522 | Direct Receipts | 81,895 | 30/10/2021 | 4THSFC/2021-22/P/346 | Expenditures | 735,043 | |||||||
31/10/2021 | OWN/2021-22/R/523 | Direct Receipts | 64,540 | 30/10/2021 | 4THSFC/2021-22/P/347 | Expenditures | 352,039 | |||||||
31/10/2021 | OWN/2021-22/R/524 | Direct Receipts | 2,000 | 30/10/2021 | 4THSFC/2021-22/P/348 | Expenditures | 108,895 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/349 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/350 | Expenditures | 139,856 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/351 | Expenditures | 660,844 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/352 | Expenditures | 626,681 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/353 | Expenditures | 144,126 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/354 | Expenditures | 365,119 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/355 | Expenditures | 407,887 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/356 | Expenditures | 210,527 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/357 | Expenditures | 262,630 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/358 | Expenditures | 488,961 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/359 | Expenditures | 460,161 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/360 | Expenditures | 687,534 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/361 | Expenditures | 501,558 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/362 | Expenditures | 376,819 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/363 | Expenditures | 294,260 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/364 | Expenditures | 539,789 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/365 | Expenditures | 277,683 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/366 | Expenditures | 798,245 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/367 | Expenditures | 96,084 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/368 | Expenditures | 458,000 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/369 | Expenditures | 788,956 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/370 | Expenditures | 63,676 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/371 | Expenditures | 416,424 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/372 | Expenditures | 725,434 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/373 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/374 | Expenditures | 94,611 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/375 | Expenditures | 1,512,789 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/376 | Expenditures | 377,610 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/377 | Expenditures | 274,800 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/378 | Expenditures | 324,897 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/379 | Expenditures | 140,816 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/380 | Expenditures | 272,931 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/381 | Expenditures | 184,522 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/382 | Expenditures | 194,022 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/383 | Expenditures | 184,969 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/384 | Expenditures | 194,827 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/385 | Expenditures | 204,381 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/386 | Expenditures | 322,202 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/387 | Expenditures | 162,702 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/388 | Expenditures | 837,852 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/389 | Expenditures | 137,934 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/390 | Expenditures | 767,604 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/391 | Expenditures | 207,648 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/392 | Expenditures | 176,957 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/393 | Expenditures | 779,241 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/394 | Expenditures | 319,864 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/395 | Expenditures | 49,110 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/396 | Expenditures | 586,938 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/397 | Expenditures | 286,757 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/398 | Expenditures | 220,619 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/399 | Expenditures | 194,090 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/400 | Expenditures | 1,030,234 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/401 | Expenditures | 749,455 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/402 | Expenditures | 130,247 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/403 | Expenditures | 825,362 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/404 | Expenditures | 351,773 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/405 | Expenditures | 154,001 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/406 | Expenditures | 561,154 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/407 | Expenditures | 575,325 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/408 | Expenditures | 209,574 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/409 | Expenditures | 383,268 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 641,760 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 952,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,205,568 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 814,240 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 814,464 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 369,936 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/410 | Expenditures | 1,461,368 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/411 | Expenditures | 1,303,484 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/412 | Expenditures | 650,095 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 681,408 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 237,328 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 395,360 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/100 | Expenditures | 252,506 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/101 | Expenditures | 306,899 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/102 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/103 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/104 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/105 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/106 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/107 | Expenditures | 41,455 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/108 | Expenditures | 343,856 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/109 | Expenditures | 204,469 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/110 | Expenditures | 793,750 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/111 | Expenditures | 91,120 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/112 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/113 | Expenditures | 50,563 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/114 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/115 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/117 | Expenditures | 69,813 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/118 | Expenditures | 42,357 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/119 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/120 | Expenditures | 740,141 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,205,058 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 255,360 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 642,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 11:58:50 AM. |