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.) |
08/07/2021 | STS/2021-22/R/21 | Direct Receipts | 10,000 | 01/07/2021 | STS/2021-22/P/88 | Expenditures | 492,916 | |||||||
13/07/2021 | STS/2021-22/R/22 | Direct Receipts | 4,300 | 01/07/2021 | STS/2021-22/P/89 | Expenditures | 42,576 | |||||||
13/07/2021 | STS/2021-22/R/23 | Direct Receipts | 5,000 | 01/07/2021 | STS/2021-22/P/91 | Expenditures | 42,121 | |||||||
29/07/2021 | STS/2021-22/R/40 | Direct Receipts | 25,280 | 01/07/2021 | STS/2021-22/P/92 | Expenditures | 3,353 | |||||||
29/07/2021 | STS/2021-22/R/41 | Direct Receipts | 40,000,000 | 01/07/2021 | STS/2021-22/P/93 | Expenditures | 4,719 | |||||||
29/07/2021 | STS/2021-22/R/42 | Direct Receipts | 2,986,090 | 05/07/2021 | STS/2021-22/P/94 | Expenditures | 660,089 | |||||||
29/07/2021 | STS/2021-22/R/43 | Direct Receipts | 545,004 | 05/07/2021 | STS/2021-22/P/95 | Expenditures | 14,538,171 | |||||||
29/07/2021 | STS/2021-22/R/44 | Direct Receipts | 105,119 | 05/07/2021 | STS/2021-22/P/96 | Expenditures | 1,983,048 | |||||||
29/07/2021 | STS/2021-22/R/45 | Direct Receipts | 580,298 | 05/07/2021 | STS/2021-22/P/97 | Expenditures | 20,506 | |||||||
29/07/2021 | STS/2021-22/R/46 | Direct Receipts | 600,000 | 05/07/2021 | STS/2021-22/P/98 | Expenditures | 18,638 | |||||||
29/07/2021 | STS/2021-22/R/47 | Direct Receipts | 14,322 | 07/07/2021 | STS/2021-22/P/69 | Expenditures | 697,540 | |||||||
29/07/2021 | STS/2021-22/R/48 | Direct Receipts | 15,249 | 07/07/2021 | STS/2021-22/P/70 | Expenditures | 2,533 | |||||||
29/07/2021 | STS/2021-22/R/49 | Direct Receipts | 22,510 | 07/07/2021 | STS/2021-22/P/71 | Expenditures | 10,000 | |||||||
29/07/2021 | STS/2021-22/R/50 | Direct Receipts | 30,000 | 07/07/2021 | STS/2021-22/P/72 | Expenditures | 12,000 | |||||||
29/07/2021 | STS/2021-22/R/51 | Direct Receipts | 179,058 | 07/07/2021 | STS/2021-22/P/73 | Expenditures | 9,600 | |||||||
29/07/2021 | STS/2021-22/R/52 | Direct Receipts | 26,500 | 07/07/2021 | STS/2021-22/P/74 | Expenditures | 15,000 | |||||||
29/07/2021 | STS/2021-22/R/53 | Direct Receipts | 116,347 | 07/07/2021 | STS/2021-22/P/75 | Expenditures | 10,131 | |||||||
29/07/2021 | STS/2021-22/R/54 | Direct Receipts | 41,917,934 | 08/07/2021 | STS/2021-22/P/66 | Expenditures | 98,932 | |||||||
29/07/2021 | STS/2021-22/R/55 | Direct Receipts | 6,350 | 08/07/2021 | STS/2021-22/P/67 | Expenditures | 9,625 | |||||||
29/07/2021 | STS/2021-22/R/56 | Direct Receipts | 19,686 | 12/07/2021 | STS/2021-22/P/68 | Expenditures | 18,510 | |||||||
29/07/2021 | STS/2021-22/R/57 | Direct Receipts | 233,400 | 14/07/2021 | STS/2021-22/P/76 | Expenditures | 19,815 | |||||||
29/07/2021 | STS/2021-22/R/58 | Direct Receipts | 14,322 | 14/07/2021 | STS/2021-22/P/77 | Expenditures | 180,000 | |||||||
29/07/2021 | STS/2021-22/R/59 | Direct Receipts | 50,000 | 15/07/2021 | STS/2021-22/P/78 | Expenditures | 16,750 | |||||||
29/07/2021 | STS/2021-22/R/60 | Direct Receipts | 52,190 | 15/07/2021 | STS/2021-22/P/79 | Expenditures | 3,480 | |||||||
29/07/2021 | STS/2021-22/R/61 | Direct Receipts | 237,827,381 | 21/07/2021 | STS/2021-22/P/100 | Expenditures | 17,374 | |||||||
29/07/2021 | STS/2021-22/R/62 | Direct Receipts | 660,501 | 21/07/2021 | STS/2021-22/P/101 | Expenditures | 44,168 | |||||||
29/07/2021 | STS/2021-22/R/63 | Direct Receipts | 20,000 | 21/07/2021 | STS/2021-22/P/102 | Expenditures | 12,373 | |||||||
29/07/2021 | STS/2021-22/R/64 | Direct Receipts | 23,625,281 | 21/07/2021 | STS/2021-22/P/103 | Expenditures | 22,218 | |||||||
29/07/2021 | STS/2021-22/R/65 | Direct Receipts | 650,123 | 21/07/2021 | STS/2021-22/P/104 | Expenditures | 12,080 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 56,328 | 21/07/2021 | STS/2021-22/P/105 | Expenditures | 2,595,805 | |||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/106 | Expenditures | 2,256,164 | ||||||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/107 | Expenditures | 226,069 | ||||||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/108 | Expenditures | 154,344 | ||||||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/109 | Expenditures | 2,401,153 | ||||||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/110 | Expenditures | 3,110,552 | ||||||||||
Direct Receipts | 21/07/2021 | STS/2021-22/P/99 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/80 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/81 | Expenditures | 156,334 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/84 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/85 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/87 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/90 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/111 | Expenditures | 2,483,543 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/112 | Expenditures | 486,031 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/113 | Expenditures | 2,045,745 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/114 | Expenditures | 2,131,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/115 | Expenditures | 479,403 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/116 | Expenditures | 83,310 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/117 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/118 | Expenditures | 97,832 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/119 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/120 | Expenditures | 310,465 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/121 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/122 | Expenditures | 676,123 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/123 | Expenditures | 10,602,838 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/124 | Expenditures | 1,652,233 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/125 | Expenditures | 530,196 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/126 | Expenditures | 91,269 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/127 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/128 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/129 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/130 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/131 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/132 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/133 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/134 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/135 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/136 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/137 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/138 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/139 | Expenditures | 530,196 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/140 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/141 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/142 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/143 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/144 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/145 | Expenditures | 17,374 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/146 | Expenditures | 44,168 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/147 | Expenditures | 67,546 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/148 | Expenditures | 692,177 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/149 | Expenditures | 14,829,787 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/150 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/151 | Expenditures | 10,920,663 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/152 | Expenditures | 647,479 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/153 | Expenditures | 16,331 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/154 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/155 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/157 | Expenditures | 36,387 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/158 | Expenditures | 207,608 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/159 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/160 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/161 | Expenditures | 10,560,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/162 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/163 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/164 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/165 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/166 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/167 | Expenditures | 840,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/168 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/169 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/170 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/171 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/172 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/173 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/174 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/175 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/176 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/177 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/178 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/179 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/180 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/181 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/182 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/183 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/184 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/185 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/186 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/187 | Expenditures | 321,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/188 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/189 | Expenditures | 122,600 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/190 | Expenditures | 352,611 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/191 | Expenditures | 118,050 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/192 | Expenditures | 95,670 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/193 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/194 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/195 | Expenditures | 259,400 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/196 | Expenditures | 558,850 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/197 | Expenditures | 260,561 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/198 | Expenditures | 50,667 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/201 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/202 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/203 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/204 | Expenditures | 43,767 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/205 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/206 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/207 | Expenditures | 1,177,196 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/208 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/209 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/210 | Expenditures | 707,930 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/211 | Expenditures | 60,089 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/212 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/213 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/214 | Expenditures | 503 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/215 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/216 | Expenditures | 973,050 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/217 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/218 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/219 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/220 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/221 | Expenditures | 73,464 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/222 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/223 | Expenditures | 95,502 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/224 | Expenditures | 668,543 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/225 | Expenditures | 15,043,236 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/226 | Expenditures | 6,009,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/227 | Expenditures | 636,818 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/228 | Expenditures | 90,351 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/229 | Expenditures | 904,247 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/230 | Expenditures | 4,687,623 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/231 | Expenditures | 2,078,857 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/232 | Expenditures | 2,338,586 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/233 | Expenditures | 3,039,232 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/234 | Expenditures | 3,039,232 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/235 | Expenditures | 2,292,773 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/236 | Expenditures | 468,440 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/237 | Expenditures | 2,060,118 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/238 | Expenditures | 1,974,432 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/239 | Expenditures | 149,526 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/240 | Expenditures | 218,462 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/241 | Expenditures | 543,219 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/242 | Expenditures | 84,222 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/243 | Expenditures | 209,725 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/244 | Expenditures | 173,911 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/245 | Expenditures | 83,204 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/246 | Expenditures | 2,351,396 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/247 | Expenditures | 20,934 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/248 | Expenditures | 1,207,848 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/249 | Expenditures | 1,900,282 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/250 | Expenditures | 1,255,464 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/251 | Expenditures | 327,863 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/252 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/253 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/254 | Expenditures | 37,694 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/255 | Expenditures | 74,742 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/256 | Expenditures | 929,572 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/257 | Expenditures | 84,222 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/258 | Expenditures | 383,636 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/259 | Expenditures | 83,204 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/260 | Expenditures | 2,372,330 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/261 | Expenditures | 1,207,848 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/262 | Expenditures | 1,900,282 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/263 | Expenditures | 1,255,444 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/264 | Expenditures | 327,863 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/265 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/266 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/267 | Expenditures | 37,694 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/268 | Expenditures | 74,742 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/269 | Expenditures | 929,572 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/270 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/271 | Expenditures | 530,196 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/272 | Expenditures | 604,777 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/273 | Expenditures | 11,216,913 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/274 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/275 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/276 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/277 | Expenditures | 96,656 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/278 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/279 | Expenditures | 107,684 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/280 | Expenditures | 750,075 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/281 | Expenditures | 730,487 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/282 | Expenditures | 58,607 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/283 | Expenditures | 482,485 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/284 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/285 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/286 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/287 | Expenditures | 284,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/288 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/289 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/290 | Expenditures | 352,611 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/291 | Expenditures | 118,050 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/292 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/293 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/294 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/295 | Expenditures | 253,900 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/296 | Expenditures | 424,900 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/297 | Expenditures | 232,661 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/298 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/299 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/300 | Expenditures | 191,152 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/301 | Expenditures | 679,651 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/302 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/303 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/304 | Expenditures | 61,583 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/305 | Expenditures | 105,062 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/306 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/307 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/308 | Expenditures | 1,130,913 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/309 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/310 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/311 | Expenditures | 624,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/312 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/313 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/314 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/315 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/316 | Expenditures | 616,620 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/317 | Expenditures | 15,579,652 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/318 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/319 | Expenditures | 14,426 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/320 | Expenditures | 44,168 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/321 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/322 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/323 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/324 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/325 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/326 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/327 | Expenditures | 2,436,799 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/328 | Expenditures | 2,133,770 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/329 | Expenditures | 2,254,601 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/330 | Expenditures | 477,119 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/331 | Expenditures | 1,965,090 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/332 | Expenditures | 2,063,011 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/333 | Expenditures | 2,100,054 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/334 | Expenditures | 3,065,040 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/335 | Expenditures | 3,065,040 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/336 | Expenditures | 2,454,283 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/337 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/338 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/339 | Expenditures | 381,318 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/340 | Expenditures | 195,583 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/341 | Expenditures | 16,797 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/342 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/343 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/344 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/345 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/346 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/347 | Expenditures | 2,014,941 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/348 | Expenditures | 956,303 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/349 | Expenditures | 27,259 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/350 | Expenditures | 1,650,755 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/351 | Expenditures | 30,771 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/352 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/353 | Expenditures | 587,394 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/354 | Expenditures | 738,881 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/355 | Expenditures | 33,061 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/356 | Expenditures | 106,002 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/357 | Expenditures | 255,981 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/358 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/359 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/360 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/361 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/362 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/363 | Expenditures | 27,378 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/364 | Expenditures | 112,756 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/365 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/366 | Expenditures | 487,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/367 | Expenditures | 75,927 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/368 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/369 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/370 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/371 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/372 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/373 | Expenditures | 258,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/374 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/375 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/376 | Expenditures | 347,511 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/377 | Expenditures | 118,050 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/378 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/379 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/380 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/381 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/382 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/383 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/384 | Expenditures | 258,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/385 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/386 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/387 | Expenditures | 347,511 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/388 | Expenditures | 118,050 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/389 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/390 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/391 | Expenditures | 253,900 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/392 | Expenditures | 417,500 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/393 | Expenditures | 260,961 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/394 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/395 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/396 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/397 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/398 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/399 | Expenditures | 1,109,311 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/400 | Expenditures | 634,500 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/401 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/402 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/403 | Expenditures | 791,226 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/404 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/405 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/406 | Expenditures | 2,346,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:36 PM. |