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.) |
01/05/2023 | SBM/2023-24/R/1 | Direct Receipts | 202,998 | 01/05/2023 | 4THSFC/2023-24/P/7 | Expenditures | 120,000 | 01/05/2023 | 5THSFC/2023-24/C/1 | 5,333 | ||||
01/05/2023 | SBM/2023-24/R/10 | Direct Receipts | 115,996 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 400,000 | 01/05/2023 | 5THSFC/2023-24/C/2 | 3,263 | ||||
01/05/2023 | SBM/2023-24/R/11 | Direct Receipts | 18,777 | 01/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 549,650 | 01/05/2023 | 5THSFC/2023-24/C/3 | 3,903 | ||||
01/05/2023 | SBM/2023-24/R/12 | Direct Receipts | 33,060 | 01/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 324,133 | 01/05/2023 | 5THSFC/2023-24/C/4 | 3,602 | ||||
01/05/2023 | SBM/2023-24/R/2 | Direct Receipts | 8,779 | 01/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 500,000 | 01/05/2023 | 5THSFC/2023-24/C/5 | 1,166 | ||||
01/05/2023 | SBM/2023-24/R/3 | Direct Receipts | 8,573 | 01/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 200,000 | 01/05/2023 | 5THSFC/2023-24/C/6 | 444 | ||||
01/05/2023 | SBM/2023-24/R/4 | Direct Receipts | 13,617 | 01/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 57,723 | 01/05/2023 | 5THSFC/2023-24/C/7 | 1,476 | ||||
01/05/2023 | SBM/2023-24/R/5 | Direct Receipts | 13,615 | 01/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 100,000 | 01/05/2023 | 5THSFC/2023-24/C/8 | 3,465 | ||||
01/05/2023 | SBM/2023-24/R/6 | Direct Receipts | 267,311 | 01/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 309,927 | 01/05/2023 | 5THSFC/2023-24/C/9 | 9,167 | ||||
01/05/2023 | SBM/2023-24/R/7 | Direct Receipts | 91,748 | 01/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 828,478 | 01/05/2023 | CGF/2023-24/C/1 | 2,835 | ||||
01/05/2023 | SBM/2023-24/R/8 | Direct Receipts | 15,254 | 01/05/2023 | CGF/2023-24/P/3 | Expenditures | 269,452 | 01/05/2023 | MLALAD/2023-24/C/1 | 19 | ||||
01/05/2023 | SBM/2023-24/R/9 | Direct Receipts | 16,181 | 01/05/2023 | FDR/2023-24/P/5 | Expenditures | 300,000 | 01/05/2023 | MLALAD/2023-24/C/10 | 63 | ||||
01/05/2023 | SDPF/2023-24/R/1 | Direct Receipts | 44,083 | 01/05/2023 | FDR/2023-24/P/6 | Expenditures | 200,000 | 01/05/2023 | MLALAD/2023-24/C/2 | 109 | ||||
08/05/2023 | SBM/2023-24/R/13 | Direct Receipts | 55,055 | 01/05/2023 | FDR/2023-24/P/7 | Expenditures | 246,875 | 01/05/2023 | MLALAD/2023-24/C/3 | 53 | ||||
11/05/2023 | SBM/2023-24/R/14 | Direct Receipts | 20,293 | 01/05/2023 | FDR/2023-24/P/8 | Expenditures | 15,150 | 01/05/2023 | MLALAD/2023-24/C/4 | 59 | ||||
11/05/2023 | SBM/2023-24/R/15 | Direct Receipts | 59,918 | 01/05/2023 | MLALAD/2023-24/P/10 | Expenditures | 100,000 | 01/05/2023 | MLALAD/2023-24/C/5 | 435 | ||||
11/05/2023 | SBM/2023-24/R/16 | Direct Receipts | 25,433 | 01/05/2023 | MLALAD/2023-24/P/11 | Expenditures | 100,000 | 01/05/2023 | MLALAD/2023-24/C/6 | 216 | ||||
11/05/2023 | SBM/2023-24/R/17 | Direct Receipts | 51,263 | 01/05/2023 | MLALAD/2023-24/P/12 | Expenditures | 100,000 | 01/05/2023 | MLALAD/2023-24/C/7 | 141 | ||||
11/05/2023 | SBM/2023-24/R/18 | Direct Receipts | 16,873 | 01/05/2023 | MLALAD/2023-24/P/13 | Expenditures | 50,000 | 01/05/2023 | MLALAD/2023-24/C/8 | 128 | ||||
11/05/2023 | SBM/2023-24/R/19 | Direct Receipts | 76,989 | 01/05/2023 | MLALAD/2023-24/P/14 | Expenditures | 50,000 | 01/05/2023 | MLALAD/2023-24/C/9 | 100 | ||||
11/05/2023 | SBM/2023-24/R/20 | Direct Receipts | 15,881 | 01/05/2023 | MLALAD/2023-24/P/15 | Expenditures | 50,000 | 01/05/2023 | SPPF/2023-24/C/1 | 2,354 | ||||
11/05/2023 | SBM/2023-24/R/21 | Direct Receipts | 8,445 | 01/05/2023 | MLALAD/2023-24/P/16 | Expenditures | 50,000 | 04/05/2023 | 5THSFC/2023-24/C/10 | 3,500 | ||||
11/05/2023 | SBM/2023-24/R/22 | Direct Receipts | 47,168 | 01/05/2023 | MLALAD/2023-24/P/3 | Expenditures | 50,000 | 04/05/2023 | 5THSFC/2023-24/C/11 | 1,294 | ||||
11/05/2023 | SBM/2023-24/R/23 | Direct Receipts | 267,825 | 01/05/2023 | MLALAD/2023-24/P/4 | Expenditures | 100,000 | 04/05/2023 | 5THSFC/2023-24/C/12 | 7,122 | ||||
11/05/2023 | SBM/2023-24/R/24 | Direct Receipts | 6,846 | 01/05/2023 | MLALAD/2023-24/P/5 | Expenditures | 30,000 | 04/05/2023 | 5THSFC/2023-24/C/13 | 106 | ||||
11/05/2023 | SBM/2023-24/R/25 | Direct Receipts | 14,444 | 01/05/2023 | MLALAD/2023-24/P/6 | Expenditures | 50,000 | 04/05/2023 | 5THSFC/2023-24/C/14 | 4,975 | ||||
12/05/2023 | MBPY/2023-24/R/2 | Direct Receipts | 2,789,700 | 01/05/2023 | MLALAD/2023-24/P/7 | Expenditures | 200,000 | 04/05/2023 | 5THSFC/2023-24/C/15 | 1,619 | ||||
15/05/2023 | SBM/2023-24/R/26 | Direct Receipts | 44,437 | 01/05/2023 | MLALAD/2023-24/P/8 | Expenditures | 100,000 | 24/05/2023 | 5THSFC/2023-24/C/16 | 2,960 | ||||
15/05/2023 | SBM/2023-24/R/27 | Direct Receipts | 16,900 | 01/05/2023 | MLALAD/2023-24/P/9 | Expenditures | 100,000 | 24/05/2023 | 5THSFC/2023-24/C/17 | 1,000 | ||||
15/05/2023 | SBM/2023-24/R/28 | Direct Receipts | 18,419 | 01/05/2023 | OWN/2023-24/P/3 | Expenditures | 14,270 | 24/05/2023 | 5THSFC/2023-24/C/18 | 3,445 | ||||
15/05/2023 | SBM/2023-24/R/29 | Direct Receipts | 13,591 | 01/05/2023 | OWN/2023-24/P/4 | Expenditures | 41,000 | 24/05/2023 | 5THSFC/2023-24/C/19 | 10,383 | ||||
15/05/2023 | SBM/2023-24/R/30 | Direct Receipts | 73,622 | 01/05/2023 | SAGY/2023-24/P/1 | Expenditures | 400,000 | 24/05/2023 | MLALAD/2023-24/C/11 | 144 | ||||
18/05/2023 | SBM/2023-24/R/31 | Direct Receipts | 19,581 | 01/05/2023 | SAGY/2023-24/P/2 | Expenditures | 500,000 | 24/05/2023 | MLALAD/2023-24/C/12 | 144 | ||||
18/05/2023 | SBM/2023-24/R/32 | Direct Receipts | 19,581 | 01/05/2023 | SAGY/2023-24/P/3 | Expenditures | 856,400 | 24/05/2023 | MLALAD/2023-24/C/13 | 128 | ||||
18/05/2023 | SBM/2023-24/R/33 | Direct Receipts | 29,254 | 01/05/2023 | SBM/2023-24/P/1 | Expenditures | 210,000 | 24/05/2023 | MLALAD/2023-24/C/14 | 13 | ||||
18/05/2023 | SBM/2023-24/R/34 | Direct Receipts | 9,626 | 01/05/2023 | SBM/2023-24/P/10 | Expenditures | 15,645 | 24/05/2023 | MLALAD/2023-24/C/15 | 103 | ||||
18/05/2023 | SBM/2023-24/R/35 | Direct Receipts | 58,740 | 01/05/2023 | SBM/2023-24/P/11 | Expenditures | 6,704 | 24/05/2023 | MLALAD/2023-24/C/16 | 56 | ||||
18/05/2023 | SBM/2023-24/R/36 | Direct Receipts | 68,532 | 01/05/2023 | SBM/2023-24/P/12 | Expenditures | 17,149 | 30/05/2023 | 5THSFC/2023-24/C/20 | 7,300 | ||||
18/05/2023 | SBM/2023-24/R/37 | Direct Receipts | 9,792 | 01/05/2023 | SBM/2023-24/P/13 | Expenditures | 7,349 | 30/05/2023 | 5THSFC/2023-24/C/21 | 3,414 | ||||
20/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 14,000 | 01/05/2023 | SBM/2023-24/P/14 | Expenditures | 16,800 | 30/05/2023 | 5THSFC/2023-24/C/22 | 3,380 | ||||
23/05/2023 | SBM/2023-24/R/38 | Direct Receipts | 1,174,219 | 01/05/2023 | SBM/2023-24/P/15 | Expenditures | 123,770 | 30/05/2023 | 5THSFC/2023-24/C/23 | 2,303 | ||||
25/05/2023 | SBM/2023-24/R/39 | Direct Receipts | 267,345 | 01/05/2023 | SBM/2023-24/P/16 | Expenditures | 53,045 | 30/05/2023 | MLALAD/2023-24/C/17 | 69 | ||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/17 | Expenditures | 19,298 | 30/05/2023 | MLALAD/2023-24/C/18 | 144 | |||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/18 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/19 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/20 | Expenditures | 14,523 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/21 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/22 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/6 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/8 | Expenditures | 99,118 | ||||||||||
Direct Receipts | 01/05/2023 | SBM/2023-24/P/9 | Expenditures | 42,479 | ||||||||||
Direct Receipts | 01/05/2023 | SDPF/2023-24/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2023 | SDPF/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2023 | SDPF/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2023 | SDPF/2023-24/P/8 | Expenditures | 44,083 | ||||||||||
Direct Receipts | 01/05/2023 | SPPF/2023-24/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/05/2023 | SSDG/2023-24/P/3 | Expenditures | 198,511 | ||||||||||
Direct Receipts | 02/05/2023 | 4THSFC/2023-24/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 348,740 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 439,753 | ||||||||||
Direct Receipts | 04/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/05/2023 | MLALAD/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2023 | MLALAD/2023-24/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2023 | MLALAD/2023-24/P/19 | Expenditures | 97,389 | ||||||||||
Direct Receipts | 06/05/2023 | SDPF/2023-24/P/9 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 08/05/2023 | SBM/2023-24/P/23 | Expenditures | 58,223 | ||||||||||
Direct Receipts | 08/05/2023 | SBM/2023-24/P/24 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 09/05/2023 | MBPY/2023-24/P/3 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 11/05/2023 | GGY/2023-24/P/3 | Expenditures | 149,094 | ||||||||||
Direct Receipts | 11/05/2023 | NRHM/2023-24/P/4 | Expenditures | 727,001 | ||||||||||
Direct Receipts | 11/05/2023 | PPD/2023-24/P/3 | Expenditures | 65,227 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/25 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/26 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/27 | Expenditures | 64,770 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/28 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/29 | Expenditures | 27,555 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/30 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/31 | Expenditures | 55,411 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/32 | Expenditures | 23,747 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/33 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/34 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/35 | Expenditures | 83,228 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/36 | Expenditures | 35,669 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/37 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/38 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/39 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/40 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/41 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/42 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/43 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/44 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/45 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/46 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/47 | Expenditures | 15,417 | ||||||||||
Direct Receipts | 11/05/2023 | SBM/2023-24/P/48 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/49 | Expenditures | 48,566 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/50 | Expenditures | 20,814 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/51 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/52 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/53 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/54 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/57 | Expenditures | 75,320 | ||||||||||
Direct Receipts | 15/05/2023 | SBM/2023-24/P/58 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 18/05/2023 | FDR/2023-24/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/05/2023 | MLALAD/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2023 | MLALAD/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | OWN/2023-24/P/5 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 18/05/2023 | OWN/2023-24/P/6 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 18/05/2023 | PPD/2023-24/P/4 | Expenditures | 118,395 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/59 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/60 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/61 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/62 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/63 | Expenditures | 30,843 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/64 | Expenditures | 13,219 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/65 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/66 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/67 | Expenditures | 61,936 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/68 | Expenditures | 26,544 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/69 | Expenditures | 72,260 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/70 | Expenditures | 30,967 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/71 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 18/05/2023 | SBM/2023-24/P/72 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 18/05/2023 | SDPF/2023-24/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | AWC/2023-24/P/3 | Expenditures | 103,481 | ||||||||||
Direct Receipts | 22/05/2023 | FDR/2023-24/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/05/2023 | MPLADS/2023-24/P/5 | Expenditures | 93,427 | ||||||||||
Direct Receipts | 23/05/2023 | SBM/2023-24/P/73 | Expenditures | 1,174,219 | ||||||||||
Direct Receipts | 23/05/2023 | SBM/2023-24/P/74 | Expenditures | 503,237 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 269,218 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 544,125 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2023 | MLALAD/2023-24/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | MBPY/2023-24/P/4 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 25/05/2023 | MBPY/2023-24/P/5 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 25/05/2023 | MBPY/2023-24/P/7 | Expenditures | 1,543,500 | ||||||||||
Direct Receipts | 25/05/2023 | PMGAY/2023-24/P/2 | Expenditures | 120,624 | ||||||||||
Direct Receipts | 25/05/2023 | SBM/2023-24/P/75 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 25/05/2023 | SBM/2023-24/P/76 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/05/2023 | 4THSFC/2023-24/P/5 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 639,809 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 317,369 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 176,115 | ||||||||||
Direct Receipts | 30/05/2023 | FDR/2023-24/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2023 | MLALAD/2023-24/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2023 | MLALAD/2023-24/P/29 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 30/05/2023 | OWN/2023-24/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/05/2023 | 4THSFC/2023-24/P/6 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/05/2023 | MBPY/2023-24/P/6 | Expenditures | 1,268,500 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/5 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/6 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/7 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:33 AM. |