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.) |
01/10/2019 | SSAOC/2019-20/R/13 | Direct Receipts | 1,914,793 | 01/10/2019 | SSAOC/2019-20/P/13 | Expenditures | 1,914,793 | |||||||
03/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 326,870 | 03/10/2019 | CRF/2019-20/P/62 | Expenditures | 200,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,000,000 | 03/10/2019 | CRF/2019-20/P/63 | Expenditures | 200,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,200,000 | 03/10/2019 | CRF/2019-20/P/64 | Expenditures | 200,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 956,000 | 03/10/2019 | NFBS/2019-20/P/1 | Expenditures | 200,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,800,000 | 04/10/2019 | 4THSFC/2019-20/P/39 | Expenditures | 360,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,499,000 | 04/10/2019 | 4THSFC/2019-20/P/40 | Expenditures | 146,556 | |||||||
03/10/2019 | CRF/2019-20/R/22 | Direct Receipts | 1,287,530 | 04/10/2019 | 4THSFC/2019-20/P/41 | Expenditures | 100,000 | |||||||
03/10/2019 | CRF/2019-20/R/23 | Direct Receipts | 2,089,725 | 04/10/2019 | 4THSFC/2019-20/P/42 | Expenditures | 38,910 | |||||||
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 206,500 | 04/10/2019 | 4THSFC/2019-20/P/43 | Expenditures | 116,730 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 04/10/2019 | AGAV/2019-20/P/33 | Expenditures | 500,000 | |||||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 04/10/2019 | AGAV/2019-20/P/34 | Expenditures | 325,994 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 04/10/2019 | AGAV/2019-20/P/35 | Expenditures | 375,400 | |||||||
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 04/10/2019 | AGAV/2019-20/P/36 | Expenditures | 400,000 | |||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 04/10/2019 | AGAV/2019-20/P/37 | Expenditures | 400,000 | |||||||
05/10/2019 | GGY/2019-20/R/4 | Direct Receipts | 6,000 | 04/10/2019 | AGAV/2019-20/P/38 | Expenditures | 500,000 | |||||||
16/10/2019 | GGY/2019-20/R/5 | Direct Receipts | 5,911 | 04/10/2019 | AGAV/2019-20/P/39 | Expenditures | 400,000 | |||||||
16/10/2019 | GGY/2019-20/R/6 | Direct Receipts | 2,739 | 04/10/2019 | AGAV/2019-20/P/40 | Expenditures | 400,000 | |||||||
19/10/2019 | BYSY/2019-20/R/2 | Direct Receipts | 50,000 | 04/10/2019 | AGAV/2019-20/P/41 | Expenditures | 800,000 | |||||||
22/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 333,000 | 04/10/2019 | AGAV/2019-20/P/42 | Expenditures | 170,000 | |||||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 504,500 | 04/10/2019 | AGAV/2019-20/P/43 | Expenditures | 400,000 | |||||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 66,000 | 04/10/2019 | AGAV/2019-20/P/44 | Expenditures | 266,140 | |||||||
23/10/2019 | SSAOC/2019-20/R/14 | Direct Receipts | 1,446,224 | 04/10/2019 | AGAV/2019-20/P/45 | Expenditures | 77,224 | |||||||
25/10/2019 | CCR/2019-20/R/1 | Direct Receipts | 808 | 04/10/2019 | AGAV/2019-20/P/46 | Expenditures | 204,729 | |||||||
28/10/2019 | GGY/2019-20/R/7 | Direct Receipts | 9,719 | 04/10/2019 | AGAV/2019-20/P/47 | Expenditures | 71,454 | |||||||
28/10/2019 | GGY/2019-20/R/8 | Direct Receipts | 881 | 04/10/2019 | AGAV/2019-20/P/48 | Expenditures | 7,301 | |||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/49 | Expenditures | 24,301 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/50 | Expenditures | 40,077 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/51 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/52 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/53 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/54 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/57 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/58 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/59 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/60 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 04/10/2019 | AGAV/2019-20/P/61 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 04/10/2019 | AWC/2019-20/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/10/2019 | CGF/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 04/10/2019 | CGF/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | CGF/2019-20/P/21 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/65 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/69 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/72 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/74 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/75 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/76 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/77 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/79 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/80 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/81 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/83 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/84 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/85 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/86 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/87 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/88 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/89 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | CRF/2019-20/P/90 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | GGY/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/10 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/11 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/13 | Expenditures | 54,833 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/5 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/7 | Expenditures | 80,904 | ||||||||||
Direct Receipts | 04/10/2019 | IAY/2019-20/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/117 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/118 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/119 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/120 | Expenditures | 97,423 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/121 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/122 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/123 | Expenditures | 150,554 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/124 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/125 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/126 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/127 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/128 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/129 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/130 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/131 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/132 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/133 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/134 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/135 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/136 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/137 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/138 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/139 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/141 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | MLALAD/2019-20/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/21 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/96 | Expenditures | 415,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/97 | Expenditures | 607,554 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/98 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/99 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/10/2019 | RGPSA/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/10/2019 | SDPF/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | SDPF/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | SDPF/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | SDPF/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | SDPF/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/10/2019 | SPPF/2019-20/P/15 | Expenditures | 168,783 | ||||||||||
Direct Receipts | 04/10/2019 | SPPF/2019-20/P/16 | Expenditures | 256,170 | ||||||||||
Direct Receipts | 04/10/2019 | SPPF/2019-20/P/17 | Expenditures | 215,141 | ||||||||||
Direct Receipts | 04/10/2019 | SPPF/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | SPPF/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/19 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/20 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSDG/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/63 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/64 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/65 | Expenditures | 36,742 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/66 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/67 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/68 | Expenditures | 239,109 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/69 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/70 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/72 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/73 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/74 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/75 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 04/10/2019 | UNNATI/2019-20/P/76 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 09/10/2019 | SDPF/2019-20/P/53 | Expenditures | 85,828 | ||||||||||
Direct Receipts | 09/10/2019 | SPPF/2019-20/P/20 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/44 | Expenditures | 1,499,000 | ||||||||||
Direct Receipts | 10/10/2019 | MLALAD/2019-20/P/144 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2019 | SDPF/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/45 | Expenditures | 146,556 | ||||||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | CGF/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2019 | GGY/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | GGY/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2019 | GGY/2019-20/P/32 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 16/10/2019 | GGY/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | GGY/2019-20/P/34 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/145 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/146 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/147 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/148 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/150 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/151 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/152 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/153 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | MLALAD/2019-20/P/154 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | SDPF/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2019 | SDPF/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | SSDG/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | GGY/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | CRF/2019-20/P/91 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | CRF/2019-20/P/92 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | CRF/2019-20/P/93 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | MLALAD/2019-20/P/155 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2019 | MLALAD/2019-20/P/156 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2019 | SDPF/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | BYSY/2019-20/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/10/2019 | CGF/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/10/2019 | CGF/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | CGF/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/10/2019 | CRF/2019-20/P/94 | Expenditures | 117,238 | ||||||||||
Direct Receipts | 23/10/2019 | CRF/2019-20/P/95 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2019 | CRF/2019-20/P/97 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2019 | CRF/2019-20/P/98 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/10/2019 | CRF/2019-20/P/99 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2019 | MLALAD/2019-20/P/157 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | MLALAD/2019-20/P/158 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/100 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/101 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/102 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/103 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/104 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/105 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/106 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/107 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/108 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/109 | Expenditures | 794,376 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/110 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/111 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/112 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/113 | Expenditures | 36,594 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/114 | Expenditures | 255,362 | ||||||||||
Direct Receipts | 23/10/2019 | SDPF/2019-20/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/10/2019 | SDPF/2019-20/P/59 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/10/2019 | SDPF/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | SPPF/2019-20/P/21 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/10/2019 | SSAOC/2019-20/P/14 | Expenditures | 1,446,224 | ||||||||||
Direct Receipts | 25/10/2019 | CCR/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2019 | GGY/2019-20/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2019 | GGY/2019-20/P/37 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 25/10/2019 | GGY/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/159 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/160 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/161 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/163 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | MLALAD/2019-20/P/164 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/26 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/27 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | SDPF/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | AWC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2019 | CRF/2019-20/P/100 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2019 | CRF/2019-20/P/101 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2019 | CRF/2019-20/P/102 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2019 | CRF/2019-20/P/103 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2019 | CRF/2019-20/P/104 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2019 | MLALAD/2019-20/P/165 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/115 | Expenditures | 908,201 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/116 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/117 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/118 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 28/10/2019 | SPPF/2019-20/P/22 | Expenditures | 110,013 | ||||||||||
Direct Receipts | 30/10/2019 | ELECTION/2019-20/P/2 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 AM. |