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.) |
01/11/2019 | BPGY/2019-20/R/1 | Direct Receipts | 48,700 | 01/11/2019 | BPGY/2019-20/P/66 | Expenditures | 372,500 | 01/11/2019 | ELECTION/2019-20/C/4 | 729,655 | ||||
01/11/2019 | BPGY/2019-20/R/2 | Direct Receipts | 55,585 | 01/11/2019 | BYSY/2019-20/P/1 | Expenditures | 18 | 26/11/2019 | ELECTION/2019-20/C/3 | 12,860 | ||||
01/11/2019 | BPGY/2019-20/R/3 | Direct Receipts | 90,000 | 01/11/2019 | BYSY/2019-20/P/2 | Expenditures | 54 | 30/11/2019 | AGAV/2019-20/C/2 | 665,224 | ||||
01/11/2019 | BPGY/2019-20/R/5 | Direct Receipts | 850,000 | 01/11/2019 | DMF/2019-20/P/1 | Expenditures | 1,286 | 30/11/2019 | IAY/2019-20/C/2 | 86,000 | ||||
01/11/2019 | BPGY/2019-20/R/6 | Direct Receipts | 140,500 | 01/11/2019 | DMF/2019-20/P/2 | Expenditures | 17.7 | 30/11/2019 | MLALAD/2019-20/C/1 | 312,698 | ||||
01/11/2019 | BPGY/2019-20/R/8 | Direct Receipts | 408,881 | 01/11/2019 | DMF/2019-20/P/3 | Expenditures | 6,347 | 30/11/2019 | MLALAD/2019-20/C/2 | 31,048 | ||||
01/11/2019 | BYSY/2019-20/R/4 | Direct Receipts | 3,878 | 01/11/2019 | ELECTION/2019-20/P/3 | Expenditures | 531,807 | |||||||
01/11/2019 | BYSY/2019-20/R/5 | Direct Receipts | 80,000 | 01/11/2019 | ELECTION/2019-20/P/4 | Expenditures | 166,750 | |||||||
01/11/2019 | CCR/2019-20/R/10 | Direct Receipts | 389,160 | 01/11/2019 | ELECTION/2019-20/P/5 | Expenditures | 110,000 | |||||||
01/11/2019 | CCR/2019-20/R/11 | Direct Receipts | 2,300,000 | 01/11/2019 | GGY/2019-20/P/79 | Expenditures | 140,000 | |||||||
01/11/2019 | CCR/2019-20/R/12 | Direct Receipts | 550,556 | 01/11/2019 | GGY/2019-20/P/80 | Expenditures | 200,000 | |||||||
01/11/2019 | CCR/2019-20/R/13 | Direct Receipts | 2,300,000 | 01/11/2019 | GGY/2019-20/P/81 | Expenditures | 238,000 | |||||||
01/11/2019 | CCR/2019-20/R/14 | Direct Receipts | 2,491,452 | 01/11/2019 | GGY/2019-20/P/82 | Expenditures | 250,000 | |||||||
01/11/2019 | CCR/2019-20/R/15 | Direct Receipts | 358,600 | 01/11/2019 | GGY/2019-20/P/83 | Expenditures | 157,245 | |||||||
01/11/2019 | CCR/2019-20/R/16 | Direct Receipts | 1,000,000 | 01/11/2019 | GGY/2019-20/P/84 | Expenditures | 855 | |||||||
01/11/2019 | CCR/2019-20/R/17 | Direct Receipts | 893,668 | 01/11/2019 | GGY/2019-20/P/85 | Expenditures | 2,277 | |||||||
01/11/2019 | CCR/2019-20/R/4 | Direct Receipts | 3,000,000 | 01/11/2019 | GGY/2019-20/P/86 | Expenditures | 769.6 | |||||||
01/11/2019 | CCR/2019-20/R/5 | Direct Receipts | 1,447,824 | 01/11/2019 | KL GRANT/2019-20/P/3 | Expenditures | 6 | |||||||
01/11/2019 | CCR/2019-20/R/6 | Direct Receipts | 5,775 | 01/11/2019 | KL GRANT/2019-20/P/4 | Expenditures | 36 | |||||||
01/11/2019 | CCR/2019-20/R/7 | Direct Receipts | 4,600,000 | 01/11/2019 | MGNREGA/2019-20/P/21 | Expenditures | 8,901 | |||||||
01/11/2019 | CCR/2019-20/R/8 | Direct Receipts | 2,491,112 | 01/11/2019 | MGNREGA/2019-20/P/22 | Expenditures | 15,288 | |||||||
01/11/2019 | CCR/2019-20/R/9 | Direct Receipts | 155,000 | 01/11/2019 | MGNREGA/2019-20/P/23 | Expenditures | 25,494 | |||||||
01/11/2019 | DMF/2019-20/R/3 | Direct Receipts | 6,347 | 01/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 6,000 | |||||||
01/11/2019 | DMF/2019-20/R/4 | Direct Receipts | 1,027 | 01/11/2019 | MGNREGA/2019-20/P/25 | Expenditures | 2,500 | |||||||
01/11/2019 | DMF/2019-20/R/5 | Direct Receipts | 269 | 01/11/2019 | MGNREGA/2019-20/P/26 | Expenditures | 8,050 | |||||||
01/11/2019 | ELECTION/2019-20/R/10 | Direct Receipts | 1,890 | 01/11/2019 | MJBY/2019-20/P/1 | Expenditures | 77,016 | |||||||
01/11/2019 | ELECTION/2019-20/R/11 | Direct Receipts | 3,477 | 01/11/2019 | MLALAD/2019-20/P/46 | Expenditures | 141,977 | |||||||
01/11/2019 | ELECTION/2019-20/R/12 | Direct Receipts | 1,740 | 01/11/2019 | PPD/2019-20/P/5 | Expenditures | 100.3 | |||||||
01/11/2019 | ELECTION/2019-20/R/13 | Direct Receipts | 12,175 | 01/11/2019 | PPD/2019-20/P/6 | Expenditures | 5.9 | |||||||
01/11/2019 | ELECTION/2019-20/R/14 | Direct Receipts | 1,056,482 | 01/11/2019 | SSDG/2019-20/P/6 | Expenditures | 232.7 | |||||||
01/11/2019 | ELECTION/2019-20/R/16 | Direct Receipts | 3,173 | 01/11/2019 | SSDG/2019-20/P/8 | Expenditures | 4,975.58 | |||||||
01/11/2019 | ELECTION/2019-20/R/9 | Direct Receipts | 21,750 | 01/11/2019 | SSDG/2019-20/P/9 | Expenditures | 23.6 | |||||||
01/11/2019 | GGY/2019-20/R/5 | Direct Receipts | 13,796,008 | 02/11/2019 | AGAV/2019-20/P/121 | Expenditures | 184,388 | |||||||
01/11/2019 | GGY/2019-20/R/6 | Direct Receipts | 408,240 | 02/11/2019 | AGAV/2019-20/P/122 | Expenditures | 300,000 | |||||||
01/11/2019 | GGY/2019-20/R/7 | Direct Receipts | 20,000 | 02/11/2019 | AGAV/2019-20/P/123 | Expenditures | 180,000 | |||||||
01/11/2019 | IAY/2019-20/R/11 | Direct Receipts | 35 | 02/11/2019 | AGAV/2019-20/P/124 | Expenditures | 116,587 | |||||||
01/11/2019 | IAY/2019-20/R/12 | Direct Receipts | 17,200 | 02/11/2019 | AGAV/2019-20/P/125 | Expenditures | 300,000 | |||||||
01/11/2019 | IAY/2019-20/R/13 | Direct Receipts | 782,000 | 02/11/2019 | AGAV/2019-20/P/126 | Expenditures | 139,314 | |||||||
01/11/2019 | IAY/2019-20/R/14 | Direct Receipts | 82,871 | 02/11/2019 | AGAV/2019-20/P/127 | Expenditures | 170,751 | |||||||
01/11/2019 | IAY/2019-20/R/15 | Direct Receipts | 13,421 | 02/11/2019 | AGAV/2019-20/P/128 | Expenditures | 250,000 | |||||||
01/11/2019 | KL GRANT/2019-20/R/3 | Direct Receipts | 222 | 02/11/2019 | AGAV/2019-20/P/129 | Expenditures | 169,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 160,287 | 02/11/2019 | AGAV/2019-20/P/130 | Expenditures | 300,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 20,000 | 02/11/2019 | AGAV/2019-20/P/131 | Expenditures | 300,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 7,794 | 02/11/2019 | AGAV/2019-20/P/132 | Expenditures | 300,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 1,778 | 02/11/2019 | AGAV/2019-20/P/133 | Expenditures | 217,130 | |||||||
01/11/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 6,890 | 02/11/2019 | AGAV/2019-20/P/134 | Expenditures | 300,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 12,600 | 02/11/2019 | AGAV/2019-20/P/135 | Expenditures | 369,552 | |||||||
01/11/2019 | MJBY/2019-20/R/2 | Direct Receipts | 118,357 | 02/11/2019 | CGF/2019-20/P/5 | Expenditures | 34,603 | |||||||
01/11/2019 | MJBY/2019-20/R/3 | Direct Receipts | 30,000 | 02/11/2019 | MLALAD/2019-20/P/47 | Expenditures | 75,000 | |||||||
01/11/2019 | MJBY/2019-20/R/4 | Direct Receipts | 59,569 | 02/11/2019 | MLALAD/2019-20/P/48 | Expenditures | 200,000 | |||||||
01/11/2019 | MLALAD/2019-20/R/2 | Direct Receipts | 766,000 | 02/11/2019 | MLALAD/2019-20/P/49 | Expenditures | 100,000 | |||||||
01/11/2019 | NSPGY/2019-20/R/3 | Direct Receipts | 2,653 | 02/11/2019 | MLALAD/2019-20/P/50 | Expenditures | 50,000 | |||||||
01/11/2019 | OBB/2019-20/R/1 | Direct Receipts | 457 | 02/11/2019 | MLALAD/2019-20/P/51 | Expenditures | 150,000 | |||||||
01/11/2019 | PPD/2019-20/R/2 | Direct Receipts | 640 | 02/11/2019 | MLALAD/2019-20/P/52 | Expenditures | 100,000 | |||||||
01/11/2019 | SSDG/2019-20/R/4 | Direct Receipts | 157.65 | 02/11/2019 | MLALAD/2019-20/P/53 | Expenditures | 100,000 | |||||||
01/11/2019 | SSDG/2019-20/R/6 | Direct Receipts | 165,539 | 02/11/2019 | MLALAD/2019-20/P/54 | Expenditures | 75,000 | |||||||
01/11/2019 | SSDG/2019-20/R/7 | Direct Receipts | 91,691 | 02/11/2019 | MLALAD/2019-20/P/55 | Expenditures | 150,000 | |||||||
02/11/2019 | CGF/2019-20/R/5 | Direct Receipts | 50,860 | 02/11/2019 | MLALAD/2019-20/P/56 | Expenditures | 161,499 | |||||||
14/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 150,000 | 02/11/2019 | MLALAD/2019-20/P/57 | Expenditures | 150,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 100,000 | 02/11/2019 | MLALAD/2019-20/P/58 | Expenditures | 150,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 150,000 | 02/11/2019 | MLALAD/2019-20/P/59 | Expenditures | 20,958,682 | |||||||
14/11/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 65,000 | 04/11/2019 | CCR/2019-20/P/68 | Expenditures | 100,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 50,000 | 04/11/2019 | GGY/2019-20/P/87 | Expenditures | 192,013 | |||||||
14/11/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 90,000 | 14/11/2019 | MPLADS/2019-20/P/22 | Expenditures | 500,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 82,000 | 16/11/2019 | CCR/2019-20/P/69 | Expenditures | 15,500 | |||||||
14/11/2019 | 4THSFC/2019-20/R/17 | Direct Receipts | 59,000 | 16/11/2019 | CCR/2019-20/P/70 | Expenditures | 1,500 | |||||||
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 40,000 | 16/11/2019 | CRF/2019-20/P/92 | Expenditures | 22,425 | |||||||
14/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,000 | 16/11/2019 | CRF/2019-20/P/93 | Expenditures | 2,653 | |||||||
14/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 90,000 | 16/11/2019 | CRF/2019-20/P/94 | Expenditures | 4,240 | |||||||
14/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,000 | 16/11/2019 | CRF/2019-20/P/95 | Expenditures | 1,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 114,000 | 16/11/2019 | MGNREGA/2019-20/P/27 | Expenditures | 40,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,000 | 16/11/2019 | MGNREGA/2019-20/P/28 | Expenditures | 73,509 | |||||||
14/11/2019 | ELECTION/2019-20/R/8 | Direct Receipts | 7,200 | 16/11/2019 | MGNREGA/2019-20/P/29 | Expenditures | 914 | |||||||
16/11/2019 | CRF/2019-20/R/9 | Direct Receipts | 22,425 | 22/11/2019 | 4THSFC/2019-20/P/33 | Expenditures | 877,950 | |||||||
21/11/2019 | ELECTION/2019-20/R/17 | Direct Receipts | 9,860 | 22/11/2019 | 4THSFC/2019-20/P/34 | Expenditures | 250,000 | |||||||
22/11/2019 | 4THSFC/2019-20/R/18 | Direct Receipts | 67,005 | 22/11/2019 | 4THSFC/2019-20/P/35 | Expenditures | 177 | |||||||
22/11/2019 | 4THSFC/2019-20/R/19 | Direct Receipts | 59,995 | 22/11/2019 | CCR/2019-20/P/71 | Expenditures | 100,000 | |||||||
22/11/2019 | CRF/2019-20/R/10 | Direct Receipts | 5,530 | 22/11/2019 | CCR/2019-20/P/72 | Expenditures | 160,460 | |||||||
22/11/2019 | CRF/2019-20/R/11 | Direct Receipts | 126,798 | 22/11/2019 | CRF/2019-20/P/96 | Expenditures | 500,000 | |||||||
22/11/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 462,000 | 22/11/2019 | CRF/2019-20/P/97 | Expenditures | 400,000 | |||||||
22/11/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 25,009 | 22/11/2019 | CRF/2019-20/P/98 | Expenditures | 189 | |||||||
22/11/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 110,003 | 22/11/2019 | CRF/2019-20/P/99 | Expenditures | 153.6 | |||||||
22/11/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 16,085 | 22/11/2019 | GGY/2019-20/P/88 | Expenditures | 200,000 | |||||||
22/11/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 809 | 22/11/2019 | GGY/2019-20/P/89 | Expenditures | 170,000 | |||||||
22/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 302,754 | 22/11/2019 | GGY/2019-20/P/90 | Expenditures | 56,271 | |||||||
22/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 7,250,000 | 22/11/2019 | GGY/2019-20/P/91 | Expenditures | 100,000 | |||||||
22/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 40,335 | 22/11/2019 | MGNREGA/2019-20/P/30 | Expenditures | 264,437 | |||||||
22/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 431,117 | 22/11/2019 | MGNREGA/2019-20/P/31 | Expenditures | 3,690 | |||||||
22/11/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 4,800,000 | 22/11/2019 | MGNREGA/2019-20/P/32 | Expenditures | 393,918 | |||||||
27/11/2019 | CCR/2019-20/R/18 | Direct Receipts | 1,123,644 | 22/11/2019 | MGNREGA/2019-20/P/33 | Expenditures | 336,495 | |||||||
27/11/2019 | CCR/2019-20/R/19 | Direct Receipts | 1,000,000 | 22/11/2019 | MPLADS/2019-20/P/23 | Expenditures | 98,580 | |||||||
27/11/2019 | CCR/2019-20/R/20 | Direct Receipts | 2,491,452 | 22/11/2019 | MPLADS/2019-20/P/24 | Expenditures | 700,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/30 | Direct Receipts | 49,879.73 | 22/11/2019 | MPLADS/2019-20/P/25 | Expenditures | 166.25 | |||||||
30/11/2019 | AGAV/2019-20/R/10 | Direct Receipts | 5,516 | 22/11/2019 | MPLADS/2019-20/P/26 | Expenditures | 188.8 | |||||||
30/11/2019 | AGAV/2019-20/R/7 | Direct Receipts | 9,575,564 | 22/11/2019 | MPLADS/2019-20/P/27 | Expenditures | 2,000 | |||||||
30/11/2019 | AGAV/2019-20/R/8 | Direct Receipts | 18,203,882 | 22/11/2019 | MPLADS/2019-20/P/28 | Expenditures | 18 | |||||||
30/11/2019 | AGAV/2019-20/R/9 | Direct Receipts | 70,368 | 22/11/2019 | MPLADS/2019-20/P/29 | Expenditures | 229 | |||||||
30/11/2019 | BPGY/2019-20/R/7 | Direct Receipts | 120,334 | 22/11/2019 | MPLADS/2019-20/P/30 | Expenditures | 53.1 | |||||||
30/11/2019 | CCR/2019-20/R/21 | Direct Receipts | 1,123,724 | 22/11/2019 | MPLADS/2019-20/P/31 | Expenditures | 200,000 | |||||||
30/11/2019 | CCR/2019-20/R/22 | Direct Receipts | 2,490,364 | 30/11/2019 | 4THSFC/2019-20/P/36 | Expenditures | 1,106,543 | |||||||
30/11/2019 | CRF/2019-20/R/12 | Direct Receipts | 4,400 | 30/11/2019 | AGAV/2019-20/P/136 | Expenditures | 141,504 | |||||||
30/11/2019 | CRF/2019-20/R/14 | Direct Receipts | 23,926 | 30/11/2019 | AGAV/2019-20/P/137 | Expenditures | 142,721 | |||||||
30/11/2019 | GGY/2019-20/R/10 | Direct Receipts | 213,707 | 30/11/2019 | AGAV/2019-20/P/138 | Expenditures | 140,000 | |||||||
30/11/2019 | GGY/2019-20/R/8 | Direct Receipts | 218,144 | 30/11/2019 | AGAV/2019-20/P/139 | Expenditures | 175,317 | |||||||
30/11/2019 | HTADASA/2019-20/R/1 | Direct Receipts | 481,050 | 30/11/2019 | AGAV/2019-20/P/140 | Expenditures | 188,300 | |||||||
30/11/2019 | HTADASA/2019-20/R/2 | Direct Receipts | 9,881.96 | 30/11/2019 | AGAV/2019-20/P/141 | Expenditures | 59,234 | |||||||
30/11/2019 | HTADASA/2019-20/R/3 | Direct Receipts | 41,925.43 | 30/11/2019 | AGAV/2019-20/P/142 | Expenditures | 146,564 | |||||||
30/11/2019 | HTADASA/2019-20/R/4 | Direct Receipts | 1,472 | 30/11/2019 | AGAV/2019-20/P/149 | Expenditures | 208,066 | |||||||
30/11/2019 | HTADASA/2019-20/R/5 | Direct Receipts | 778,320 | 30/11/2019 | AGAV/2019-20/P/150 | Expenditures | 194,000 | |||||||
30/11/2019 | IAY/2019-20/R/17 | Direct Receipts | 17,461 | 30/11/2019 | AGAV/2019-20/P/151 | Expenditures | 204,786 | |||||||
30/11/2019 | IAY/2019-20/R/18 | Direct Receipts | 164,217 | 30/11/2019 | AGAV/2019-20/P/152 | Expenditures | 150,000 | |||||||
30/11/2019 | IAY/2019-20/R/19 | Direct Receipts | 20,000 | 30/11/2019 | AGAV/2019-20/P/153 | Expenditures | 150,000 | |||||||
30/11/2019 | IAY/2019-20/R/20 | Direct Receipts | 20,000 | 30/11/2019 | AGAV/2019-20/P/154 | Expenditures | 300,000 | |||||||
30/11/2019 | IAY/2019-20/R/21 | Direct Receipts | 6,000 | 30/11/2019 | AGAV/2019-20/P/155 | Expenditures | 300,000 | |||||||
30/11/2019 | IAY/2019-20/R/22 | Direct Receipts | 40,000 | 30/11/2019 | AGAV/2019-20/P/156 | Expenditures | 163,100 | |||||||
30/11/2019 | IAY/2019-20/R/23 | Direct Receipts | 805,645 | 30/11/2019 | AGAV/2019-20/P/157 | Expenditures | 84 | |||||||
30/11/2019 | MDMS/2019-20/R/1 | Direct Receipts | 95,772 | 30/11/2019 | AGAV/2019-20/P/158 | Expenditures | 191,664 | |||||||
30/11/2019 | MDMS/2019-20/R/2 | Direct Receipts | 2,934 | 30/11/2019 | CRF/2019-20/P/100 | Expenditures | 23,926 | |||||||
30/11/2019 | MDMS/2019-20/R/3 | Direct Receipts | 363,660 | 30/11/2019 | ELECTION/2019-20/P/7 | Expenditures | 256,512 | |||||||
30/11/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 8,050 | 30/11/2019 | ELECTION/2019-20/P/8 | Advances | 12,860 | |||||||
30/11/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 23,000 | 30/11/2019 | HTADASA/2019-20/P/1 | Expenditures | 509,018.05 | |||||||
30/11/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 331 | 30/11/2019 | HTADASA/2019-20/P/2 | Expenditures | 6,915 | |||||||
30/11/2019 | MJBY/2019-20/R/7 | Direct Receipts | 34,392 | 30/11/2019 | HTADASA/2019-20/P/3 | Expenditures | 778,320 | |||||||
30/11/2019 | MLALAD/2019-20/R/3 | Direct Receipts | 931,959 | 30/11/2019 | HTADASA/2019-20/P/4 | Expenditures | 7,667 | |||||||
30/11/2019 | MLALAD/2019-20/R/4 | Direct Receipts | 4,044 | 30/11/2019 | IAY/2019-20/P/14 | Expenditures | 59,587 | |||||||
30/11/2019 | MLALAD/2019-20/R/5 | Direct Receipts | 259 | 30/11/2019 | IAY/2019-20/P/15 | Expenditures | 30,000 | |||||||
30/11/2019 | MLALAD/2019-20/R/6 | Direct Receipts | 2,081 | 30/11/2019 | IAY/2019-20/P/16 | Expenditures | 295 | |||||||
30/11/2019 | MLALAD/2019-20/R/7 | Direct Receipts | 218 | 30/11/2019 | IAY/2019-20/P/17 | Expenditures | 359,500 | |||||||
30/11/2019 | PPD/2019-20/R/3 | Direct Receipts | 271 | 30/11/2019 | IAY/2019-20/P/18 | Expenditures | 101,223 | |||||||
30/11/2019 | PPD/2019-20/R/4 | Direct Receipts | 97,024 | 30/11/2019 | IAY/2019-20/P/19 | Expenditures | 372.81 | |||||||
Direct Receipts | 30/11/2019 | IAY/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | IAY/2019-20/P/21 | Expenditures | 962,071 | ||||||||||
Direct Receipts | 30/11/2019 | IAY/2019-20/P/22 | Expenditures | 188.85 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/60 | Expenditures | 308,416 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/61 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/64 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/65 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALAD/2019-20/P/66 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2019 | PPD/2019-20/P/7 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:41 PM. |