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.) |
02/12/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 4,000,000 | 02/12/2023 | 5THSFC/2023-24/P/737 | Expenditures | 15,500 | |||||||
02/12/2023 | 5THSFC/2023-24/R/23 | Direct Receipts | 2,226,023 | 02/12/2023 | 5THSFC/2023-24/P/738 | Expenditures | 211,834 | |||||||
02/12/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 18,678,072 | 02/12/2023 | 5THSFC/2023-24/P/739 | Expenditures | 110,436 | |||||||
15/12/2023 | OWN/2023-24/R/171 | Direct Receipts | 343,242 | 02/12/2023 | 5THSFC/2023-24/P/740 | Expenditures | 105,560 | |||||||
15/12/2023 | OWN/2023-24/R/172 | Direct Receipts | 497,490 | 02/12/2023 | 5THSFC/2023-24/P/741 | Expenditures | 76,392 | |||||||
15/12/2023 | OWN/2023-24/R/173 | Direct Receipts | 124,866 | 02/12/2023 | 5THSFC/2023-24/P/742 | Expenditures | 80,920 | |||||||
27/12/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 18,598,099 | 02/12/2023 | 5THSFC/2023-24/P/743 | Expenditures | 60,584 | |||||||
27/12/2023 | OWN/2023-24/R/174 | Direct Receipts | 87,400 | 02/12/2023 | 5THSFC/2023-24/P/744 | Expenditures | 68,407 | |||||||
27/12/2023 | OWN/2023-24/R/175 | Direct Receipts | 187,788 | 02/12/2023 | 5THSFC/2023-24/P/745 | Expenditures | 58,753 | |||||||
27/12/2023 | OWN/2023-24/R/176 | Direct Receipts | 675,828 | 02/12/2023 | 5THSFC/2023-24/P/746 | Expenditures | 50,764 | |||||||
27/12/2023 | OWN/2023-24/R/177 | Direct Receipts | 74,370 | 02/12/2023 | 5THSFC/2023-24/P/747 | Expenditures | 52,262 | |||||||
27/12/2023 | OWN/2023-24/R/178 | Direct Receipts | 96,168 | 02/12/2023 | 5THSFC/2023-24/P/748 | Expenditures | 59,658 | |||||||
30/12/2023 | OWN/2023-24/R/179 | Direct Receipts | 458,918 | 02/12/2023 | 5THSFC/2023-24/P/749 | Expenditures | 56,728 | |||||||
30/12/2023 | OWN/2023-24/R/180 | Direct Receipts | 347,627 | 02/12/2023 | 5THSFC/2023-24/P/750 | Expenditures | 56,585 | |||||||
30/12/2023 | OWN/2023-24/R/181 | Direct Receipts | 328,287 | 02/12/2023 | 5THSFC/2023-24/P/751 | Expenditures | 52,923 | |||||||
30/12/2023 | OWN/2023-24/R/182 | Direct Receipts | 100,000 | 02/12/2023 | 5THSFC/2023-24/P/752 | Expenditures | 41,943 | |||||||
30/12/2023 | OWN/2023-24/R/183 | Direct Receipts | 354,428 | 02/12/2023 | 5THSFC/2023-24/P/753 | Expenditures | 39,048 | |||||||
30/12/2023 | OWN/2023-24/R/184 | Direct Receipts | 5,794,928 | 02/12/2023 | 5THSFC/2023-24/P/754 | Expenditures | 118,010 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/755 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/756 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/757 | Expenditures | 35,785 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/758 | Expenditures | 78,916 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/759 | Expenditures | 62,054 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/760 | Expenditures | 77,675 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/761 | Expenditures | 88,328 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/762 | Expenditures | 75,777 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/763 | Expenditures | 46,575 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/764 | Expenditures | 65,222 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/765 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/766 | Expenditures | 78,911 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/767 | Expenditures | 49,504 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/768 | Expenditures | 70,891 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/769 | Expenditures | 69,231 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/770 | Expenditures | 73,752 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/771 | Expenditures | 157,767 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/772 | Expenditures | 74,732 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/773 | Expenditures | 75,920 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/774 | Expenditures | 123,558 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/775 | Expenditures | 130,431 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/776 | Expenditures | 71,874 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/777 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/778 | Expenditures | 62,054 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/779 | Expenditures | 36,783 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/780 | Expenditures | 148,688 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/781 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/782 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/783 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/784 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/785 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/786 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/787 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/788 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/789 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/790 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/791 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/792 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/793 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/794 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/795 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/796 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/797 | Expenditures | 18,228 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/798 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/799 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/800 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/801 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/802 | Expenditures | 21,389 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/803 | Expenditures | 27,813 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/804 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/805 | Expenditures | 18,177 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/806 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/807 | Expenditures | 21,949 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/808 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/809 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/810 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/811 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/812 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/813 | Expenditures | 24,709 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/814 | Expenditures | 25,769 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/815 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/816 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/817 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/818 | Expenditures | 24,747 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/819 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/820 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/821 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/822 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/823 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/824 | Expenditures | 25,477 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/825 | Expenditures | 11,208 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/826 | Expenditures | 25,477 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/827 | Expenditures | 13,797 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/828 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/829 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/830 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/831 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/832 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/833 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/834 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/835 | Expenditures | 28,734 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/836 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/837 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/838 | Expenditures | 436,339 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/839 | Expenditures | 239,068 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/840 | Expenditures | 649,708 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/841 | Expenditures | 251,576 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/842 | Expenditures | 184,670 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/843 | Expenditures | 306,210 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/844 | Expenditures | 318,600 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/845 | Expenditures | 246,856 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/846 | Expenditures | 220,306 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/847 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/848 | Expenditures | 506,102 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/849 | Expenditures | 146,320 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/850 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/851 | Expenditures | 170,038 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/852 | Expenditures | 441,556 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/853 | Expenditures | 501,382 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/854 | Expenditures | 668,352 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/855 | Expenditures | 331,580 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/856 | Expenditures | 434,948 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/857 | Expenditures | 1,112,858 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/858 | Expenditures | 528,758 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/859 | Expenditures | 115,168 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/860 | Expenditures | 735,140 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/861 | Expenditures | 176,882 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/862 | Expenditures | 730,066 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/863 | Expenditures | 111,628 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/864 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/865 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/866 | Expenditures | 430,464 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/867 | Expenditures | 647,230 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/868 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/869 | Expenditures | 1,046,188 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/870 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/871 | Expenditures | 273,052 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/872 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/873 | Expenditures | 192,930 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/874 | Expenditures | 382,556 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/875 | Expenditures | 323,792 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/289 | Expenditures | 112,336 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/290 | Expenditures | 81,892 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/291 | Expenditures | 664,930 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/292 | Expenditures | 558,612 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/293 | Expenditures | 497,960 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/294 | Expenditures | 435,302 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/295 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/296 | Expenditures | 117,882 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/297 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/298 | Expenditures | 286,504 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/876 | Expenditures | 359,428 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/877 | Expenditures | 439,786 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/878 | Expenditures | 683,338 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/879 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/880 | Expenditures | 531,708 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/881 | Expenditures | 175,230 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/882 | Expenditures | 454,536 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/883 | Expenditures | 396,067 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/299 | Expenditures | 383,854 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/884 | Expenditures | 326,150 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/885 | Expenditures | 887,083 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/886 | Expenditures | 223,020 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/887 | Expenditures | 421,378 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/888 | Expenditures | 474,950 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/889 | Expenditures | 423,620 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/890 | Expenditures | 561,562 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/891 | Expenditures | 54,162 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/892 | Expenditures | 145,258 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/893 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/894 | Expenditures | 269,040 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/895 | Expenditures | 895,384 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/896 | Expenditures | 177,590 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/897 | Expenditures | 116,584 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/898 | Expenditures | 821,280 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/899 | Expenditures | 484,744 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/900 | Expenditures | 842,166 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/901 | Expenditures | 166,262 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/902 | Expenditures | 896,328 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/903 | Expenditures | 990,610 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/904 | Expenditures | 135,346 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/905 | Expenditures | 182,900 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/906 | Expenditures | 431,644 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/907 | Expenditures | 719,328 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/908 | Expenditures | 489,346 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/909 | Expenditures | 64,359 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/300 | Expenditures | 321,550 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/301 | Expenditures | 134,756 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/302 | Expenditures | 602,980 | ||||||||||
Direct Receipts | 15/12/2023 | OWN/2023-24/P/51 | Expenditures | 647,535 | ||||||||||
Direct Receipts | 15/12/2023 | OWN/2023-24/P/52 | Expenditures | 994,268 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/910 | Expenditures | 1,186,018 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/911 | Expenditures | 299,602 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/912 | Expenditures | 689,828 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/913 | Expenditures | 690,300 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/914 | Expenditures | 996,864 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/915 | Expenditures | 564,276 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/916 | Expenditures | 640,740 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/917 | Expenditures | 739,860 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/918 | Expenditures | 502,090 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/303 | Expenditures | 957,334 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/304 | Expenditures | 507,400 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/305 | Expenditures | 501,028 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/306 | Expenditures | 156,704 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/919 | Expenditures | 404,740 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/920 | Expenditures | 446,394 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/921 | Expenditures | 524,510 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/922 | Expenditures | 560,264 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/923 | Expenditures | 581,858 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/924 | Expenditures | 400,020 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/925 | Expenditures | 637,082 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/926 | Expenditures | 148,326 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/927 | Expenditures | 244,614 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/928 | Expenditures | 240,602 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/929 | Expenditures | 577,256 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/930 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/931 | Expenditures | 270,928 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/932 | Expenditures | 281,076 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/933 | Expenditures | 288,274 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/934 | Expenditures | 668,234 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/935 | Expenditures | 515,660 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/936 | Expenditures | 1,872,306 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/937 | Expenditures | 354,472 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/938 | Expenditures | 693,486 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/939 | Expenditures | 158,120 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/940 | Expenditures | 630,120 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/941 | Expenditures | 442,500 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/942 | Expenditures | 317,184 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/943 | Expenditures | 344,560 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/944 | Expenditures | 96,996 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/945 | Expenditures | 431,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:10 AM. |