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.) |
01/08/2021 | ICDS/2021-22/R/4 | Direct Receipts | 14,540 | 01/08/2021 | MLACDS/2021-22/P/1 | Expenditures | 450,182 | |||||||
01/08/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 883,550.3 | 01/08/2021 | MLACDS/2021-22/P/2 | Expenditures | 630,826 | |||||||
01/08/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 998,358 | 01/08/2021 | MLACDS/2021-22/P/3 | Expenditures | 117,186 | |||||||
01/08/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 117,186 | 01/08/2021 | SFCG/2021-22/P/1 | Expenditures | 289,436 | |||||||
01/08/2021 | NMP/2021-22/R/1 | Direct Receipts | 557,219 | 01/08/2021 | SFCG/2021-22/P/2 | Expenditures | 403,974 | |||||||
01/08/2021 | NMP/2021-22/R/2 | Direct Receipts | 50,000 | 01/08/2021 | SFCG/2021-22/P/81 | Expenditures | 2,244 | |||||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,345,575.5 | 01/08/2021 | SFCG/2021-22/P/82 | Expenditures | 120,000 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 153,202 | 01/08/2021 | SFCG/2021-22/P/83 | Expenditures | 284,571 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,040.25 | 01/08/2021 | SFCG/2021-22/P/84 | Expenditures | 78,236 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 665,665 | 01/08/2021 | SFCG/2021-22/P/85 | Expenditures | 6,871 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 332,469 | 02/08/2021 | MLACDS/2021-22/P/4 | Expenditures | 224,802 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,263 | 02/08/2021 | MLACDS/2021-22/P/5 | Expenditures | 224,243 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 157 | 02/08/2021 | MLACDS/2021-22/P/6 | Expenditures | 137,773 | |||||||
01/08/2021 | PMGAY/2021-22/R/1 | Direct Receipts | 66,000 | 02/08/2021 | MLACDS/2021-22/P/7 | Expenditures | 379,855 | |||||||
01/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,613,540.15 | 02/08/2021 | MLACDS/2021-22/P/8 | Expenditures | 109,526 | |||||||
01/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 712,423 | 02/08/2021 | NMP/2021-22/P/1 | Expenditures | 150,000 | |||||||
01/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,435 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 15,887 | |||||||
01/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 3,436 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 452,695 | |||||||
01/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 4,276 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 137,791 | |||||||
01/08/2021 | SFCG/2021-22/R/30 | Direct Receipts | 81 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
01/08/2021 | SFCG/2021-22/R/31 | Direct Receipts | 118,323 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,850 | |||||||
01/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 837 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 177 | |||||||
01/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 16,432 | 02/08/2021 | PMGAY/2021-22/P/1 | Expenditures | 11,000 | |||||||
01/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,950 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 458,733 | |||||||
01/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,593,545 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 1,000 | |||||||
02/08/2021 | Fuel a/c/2021-22/R/1 | Direct Receipts | 267 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,972 | |||||||
02/08/2021 | Fuel a/c/2021-22/R/2 | Direct Receipts | 17,000 | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 189,024 | |||||||
02/08/2021 | Fuel a/c/2021-22/R/3 | Direct Receipts | 12,500 | 02/08/2021 | SFCG/2021-22/P/14 | Expenditures | 23,525 | |||||||
02/08/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 1,347,705 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 12,000 | |||||||
02/08/2021 | MLACDS/2021-22/R/5 | Direct Receipts | 109,526 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 30,572 | |||||||
02/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 32 | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 195,066 | |||||||
02/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 37 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 2,163 | |||||||
02/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 33 | 02/08/2021 | SFCG/2021-22/P/19 | Expenditures | 91,040 | |||||||
02/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 940 | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 405,572 | |||||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 944,432 | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 1,000,000 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,663 | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 15,000 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 259 | 02/08/2021 | SFCG/2021-22/P/23 | Expenditures | 298,936 | |||||||
02/08/2021 | PAR/2021-22/R/1 | Direct Receipts | 3,066 | 02/08/2021 | SFCG/2021-22/P/24 | Expenditures | 12,000 | |||||||
02/08/2021 | PMGAY/2021-22/R/2 | Direct Receipts | 167 | 02/08/2021 | SFCG/2021-22/P/25 | Expenditures | 26,637 | |||||||
02/08/2021 | PUSRP/2021-22/R/1 | Direct Receipts | 324 | 02/08/2021 | SFCG/2021-22/P/26 | Expenditures | 15,887 | |||||||
02/08/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 718 | 02/08/2021 | SFCG/2021-22/P/27 | Expenditures | 914,232 | |||||||
02/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 70,314 | 02/08/2021 | SFCG/2021-22/P/3 | Expenditures | 8,266 | |||||||
02/08/2021 | SSS/2021-22/R/1 | Direct Receipts | 13 | 02/08/2021 | SFCG/2021-22/P/4 | Expenditures | 458,914 | |||||||
02/08/2021 | TSC/2021-22/R/10 | Direct Receipts | 51,646 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 458,951 | |||||||
02/08/2021 | TSC/2021-22/R/11 | Direct Receipts | 20,500 | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 307,193 | |||||||
02/08/2021 | TSC/2021-22/R/12 | Direct Receipts | 624,814 | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 315,123 | |||||||
02/08/2021 | TSC/2021-22/R/13 | Direct Receipts | 20,500 | 02/08/2021 | SFCG/2021-22/P/8 | Expenditures | 2,212,118 | |||||||
02/08/2021 | TSC/2021-22/R/14 | Direct Receipts | 23,597 | 02/08/2021 | SFCG/2021-22/P/86 | Expenditures | 648,699 | |||||||
02/08/2021 | TSC/2021-22/R/15 | Direct Receipts | 39 | 02/08/2021 | SFCG/2021-22/P/87 | Expenditures | 22,200 | |||||||
02/08/2021 | TSC/2021-22/R/16 | Direct Receipts | 40 | 02/08/2021 | SFCG/2021-22/P/88 | Expenditures | 31,803 | |||||||
02/08/2021 | TSC/2021-22/R/7 | Direct Receipts | 2,712,000 | 02/08/2021 | SFCG/2021-22/P/89 | Expenditures | 70,314 | |||||||
02/08/2021 | TSC/2021-22/R/8 | Direct Receipts | 3,885,494 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 458,370 | |||||||
02/08/2021 | TSC/2021-22/R/9 | Direct Receipts | 15,067 | 02/08/2021 | TSC/2021-22/P/1 | Expenditures | 82,320 | |||||||
03/08/2021 | MLACDS/2021-22/R/6 | Direct Receipts | 93,399 | 02/08/2021 | TSC/2021-22/P/10 | Expenditures | 36,000 | |||||||
03/08/2021 | MLACDS/2021-22/R/7 | Direct Receipts | 20,200 | 02/08/2021 | TSC/2021-22/P/11 | Expenditures | 42,000 | |||||||
03/08/2021 | PMGAY/2021-22/R/3 | Direct Receipts | 169 | 02/08/2021 | TSC/2021-22/P/12 | Expenditures | 48,000 | |||||||
03/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 541,084 | 02/08/2021 | TSC/2021-22/P/13 | Expenditures | 36,000 | |||||||
03/08/2021 | SFCG/2021-22/R/29 | Direct Receipts | 719,013 | 02/08/2021 | TSC/2021-22/P/16 | Expenditures | 157,746 | |||||||
03/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 6,860 | 02/08/2021 | TSC/2021-22/P/2 | Expenditures | 47,040 | |||||||
03/08/2021 | TSC/2021-22/R/5 | Direct Receipts | 12,000 | 02/08/2021 | TSC/2021-22/P/3 | Expenditures | 23,520 | |||||||
04/08/2021 | Fuel a/c/2021-22/R/4 | Direct Receipts | 127 | 02/08/2021 | TSC/2021-22/P/4 | Expenditures | 24,000 | |||||||
04/08/2021 | MLACDS/2021-22/R/8 | Direct Receipts | 798,824 | 02/08/2021 | TSC/2021-22/P/5 | Expenditures | 70,560 | |||||||
04/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,164,526 | 02/08/2021 | TSC/2021-22/P/6 | Expenditures | 23,520 | |||||||
04/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 261,061 | 02/08/2021 | TSC/2021-22/P/7 | Expenditures | 108,000 | |||||||
04/08/2021 | SSS/2021-22/R/2 | Direct Receipts | 13 | 02/08/2021 | TSC/2021-22/P/9 | Expenditures | 211,680 | |||||||
04/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,511,194 | 03/08/2021 | Fuel a/c/2021-22/P/2 | Expenditures | 33,800 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,484,860 | 03/08/2021 | ICDS/2021-22/P/3 | Expenditures | 20,849 | |||||||
04/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,883 | 03/08/2021 | MLACDS/2021-22/P/10 | Expenditures | 12,000 | |||||||
04/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,527,413 | 03/08/2021 | MLACDS/2021-22/P/11 | Expenditures | 218,706 | |||||||
05/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,743,869 | 03/08/2021 | MLACDS/2021-22/P/12 | Expenditures | 450,431 | |||||||
05/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 977 | 03/08/2021 | MLACDS/2021-22/P/13 | Expenditures | 93,399 | |||||||
06/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 168,835 | 03/08/2021 | MLACDS/2021-22/P/9 | Expenditures | 270,268 | |||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 941 | 03/08/2021 | NMP/2021-22/P/2 | Expenditures | 50,000 | |||||||
06/08/2021 | TSC/2021-22/R/6 | Direct Receipts | 4,952 | 03/08/2021 | NMP/2021-22/P/3 | Expenditures | 24,000 | |||||||
07/08/2021 | ICDS/2021-22/R/1 | Direct Receipts | 124,097 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 96,926 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 810 | 03/08/2021 | PMGAY/2021-22/P/2 | Expenditures | 11,000 | |||||||
07/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 786 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 9,411 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 783 | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 6,900 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 782 | 03/08/2021 | SFCG/2021-22/P/30 | Expenditures | 225,000 | |||||||
07/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 805 | 03/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,746 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 847 | 03/08/2021 | SFCG/2021-22/P/32 | Expenditures | 141,052 | |||||||
07/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,026 | 03/08/2021 | SFCG/2021-22/P/33 | Expenditures | 22,843 | |||||||
07/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,416 | 03/08/2021 | SFCG/2021-22/P/34 | Expenditures | 2,164 | |||||||
08/08/2021 | ICDS/2021-22/R/2 | Direct Receipts | 975 | 03/08/2021 | SFCG/2021-22/P/35 | Expenditures | 25,000 | |||||||
08/08/2021 | ICDS/2021-22/R/3 | Direct Receipts | 1,137 | 03/08/2021 | SFCG/2021-22/P/36 | Expenditures | 289,436 | |||||||
08/08/2021 | SDRF/2021-22/R/1 | Direct Receipts | 701 | 03/08/2021 | SFCG/2021-22/P/37 | Expenditures | 12,000 | |||||||
08/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,516 | 03/08/2021 | SFCG/2021-22/P/38 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/39 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/40 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/41 | Expenditures | 114,582 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/42 | Expenditures | 225,580 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/90 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/91 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/92 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/93 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/94 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/15 | Expenditures | 358,340 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/17 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/18 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/20 | Expenditures | 51,646 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 270,358 | ||||||||||
Direct Receipts | 04/08/2021 | MLACDS/2021-22/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/08/2021 | PMGAY/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/43 | Expenditures | 127,090 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/45 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/47 | Expenditures | 308,714 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/48 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/49 | Expenditures | 91,885 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/51 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/52 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/53 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/55 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/56 | Expenditures | 662,158 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/57 | Expenditures | 458,689 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/58 | Expenditures | 457,528 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/59 | Expenditures | 439,859 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/60 | Expenditures | 395,754 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/61 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/62 | Expenditures | 456,947 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/63 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/64 | Expenditures | 79,073 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/65 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/66 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/67 | Expenditures | 367,186 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/71 | Expenditures | 248,781 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/95 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/98 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 04/08/2021 | TSC/2021-22/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/08/2021 | TSC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | MLACDS/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2021 | MLACDS/2021-22/P/16 | Expenditures | 180,259 | ||||||||||
Direct Receipts | 05/08/2021 | PMGAY/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2021 | PMGAY/2021-22/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/72 | Expenditures | 11,447 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/74 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/75 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/76 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/77 | Expenditures | 256,225 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/78 | Expenditures | 255,612 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/79 | Expenditures | 735,059 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/23 | Expenditures | 3,537,599 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/24 | Expenditures | 2,363,040 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 2,511,202 | ||||||||||
Direct Receipts | 06/08/2021 | PMGAY/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/80 | Expenditures | 901,485 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/14 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/26 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/27 | Expenditures | 103,635 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/28 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/08/2021 | ICDS/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2021 | ICDS/2021-22/P/2 | Expenditures | 636 | ||||||||||
Direct Receipts | 07/08/2021 | TSC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2021 | TSC/2021-22/P/8 | Expenditures | 186,141 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 500,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 2,511,202 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/97 | Expenditures | 222,446 | ||||||||||
Direct Receipts | 11/08/2021 | TSC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:21 AM. |