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.) |
05/02/2020 | BPGY/2019-20/R/6 | Transfer | 138,000 | 01/02/2020 | CRF/2019-20/P/163 | Expenditures | 200,000 | 12/02/2020 | IAY/2019-20/C/1 | 1,232 | ||||
05/02/2020 | BPGY/2019-20/R/7 | Direct Receipts | 138,000 | 01/02/2020 | CRF/2019-20/P/164 | Expenditures | 200,000 | 20/02/2020 | UNNATI/2019-20/C/1 | 2,424 | ||||
05/02/2020 | BPGY/2019-20/R/8 | Direct Receipts | 20,000 | 01/02/2020 | CRF/2019-20/P/165 | Expenditures | 200,000 | |||||||
05/02/2020 | BPGY/2019-20/R/9 | Direct Receipts | 254 | 01/02/2020 | CRF/2019-20/P/166 | Expenditures | 200,000 | |||||||
06/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 201,000 | 01/02/2020 | CRF/2019-20/P/167 | Expenditures | 200,000 | |||||||
06/02/2020 | MPLADS/2019-20/R/15 | Direct Receipts | 250,000 | 01/02/2020 | CRF/2019-20/P/168 | Expenditures | 200,000 | |||||||
06/02/2020 | SSAOC/2019-20/R/23 | Direct Receipts | 1,307,366 | 01/02/2020 | CRF/2019-20/P/169 | Expenditures | 200,000 | |||||||
07/02/2020 | SSAOC/2019-20/R/24 | Direct Receipts | 272,873 | 01/02/2020 | CRF/2019-20/P/170 | Expenditures | 200,000 | |||||||
11/02/2020 | BYSY/2019-20/R/5 | Direct Receipts | 67,000 | 01/02/2020 | CRF/2019-20/P/171 | Expenditures | 200,000 | |||||||
11/02/2020 | MPLADS/2019-20/R/16 | Direct Receipts | 375,000 | 01/02/2020 | CRF/2019-20/P/172 | Expenditures | 200,000 | |||||||
11/02/2020 | MPLADS/2019-20/R/17 | Direct Receipts | 375,000 | 01/02/2020 | CRF/2019-20/P/173 | Expenditures | 200,000 | |||||||
11/02/2020 | MPLADS/2019-20/R/18 | Direct Receipts | 375,000 | 01/02/2020 | CRF/2019-20/P/174 | Expenditures | 200,000 | |||||||
11/02/2020 | MPLADS/2019-20/R/22 | Transfer | 75,000 | 01/02/2020 | CRF/2019-20/P/175 | Expenditures | 200,000 | |||||||
12/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 1,232 | 01/02/2020 | CRF/2019-20/P/176 | Expenditures | 200,000 | |||||||
14/02/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 400,000 | 01/02/2020 | CRF/2019-20/P/177 | Expenditures | 200,000 | |||||||
14/02/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 400,000 | 03/02/2020 | 4THSFC/2019-20/P/64 | Expenditures | 146,492 | |||||||
14/02/2020 | 4THSFC/2019-20/R/23 | Direct Receipts | 300,000 | 03/02/2020 | 4THSFC/2019-20/P/65 | Expenditures | 40,142 | |||||||
14/02/2020 | 4THSFC/2019-20/R/24 | Direct Receipts | 500,000 | 03/02/2020 | OWN/2019-20/P/194 | Expenditures | 1,000,000 | |||||||
14/02/2020 | 4THSFC/2019-20/R/25 | Direct Receipts | 500,000 | 03/02/2020 | OWN/2019-20/P/195 | Expenditures | 1,000,000 | |||||||
14/02/2020 | ELECTION/2019-20/R/5 | Direct Receipts | 1,500 | 05/02/2020 | 4THSFC/2019-20/P/66 | Expenditures | 350,000 | |||||||
14/02/2020 | MPLADS/2019-20/R/23 | Transfer | 750,000 | 05/02/2020 | AGAV/2019-20/P/73 | Expenditures | 177,300 | |||||||
14/02/2020 | MPLADS/2019-20/R/24 | Transfer | 250,000 | 05/02/2020 | BYSY/2019-20/P/3 | Expenditures | 42,500 | |||||||
14/02/2020 | UNNATI/2019-20/R/35 | Direct Receipts | 20,000,000 | 05/02/2020 | CRF/2019-20/P/178 | Expenditures | 200,000 | |||||||
17/02/2020 | CGF/2019-20/R/10 | Direct Receipts | 2,141 | 05/02/2020 | CRF/2019-20/P/179 | Expenditures | 200,000 | |||||||
17/02/2020 | CGF/2019-20/R/11 | Direct Receipts | 1,873 | 05/02/2020 | CRF/2019-20/P/180 | Expenditures | 200,000 | |||||||
17/02/2020 | CGF/2019-20/R/12 | Direct Receipts | 5,887 | 05/02/2020 | GGY/2019-20/P/46 | Expenditures | 5,000 | |||||||
17/02/2020 | CGF/2019-20/R/2 | Direct Receipts | 3,092 | 05/02/2020 | MLALAD/2019-20/P/213 | Expenditures | 150,000 | |||||||
17/02/2020 | CGF/2019-20/R/3 | Direct Receipts | 2,967 | 05/02/2020 | MLALAD/2019-20/P/214 | Expenditures | 210,000 | |||||||
17/02/2020 | CGF/2019-20/R/4 | Direct Receipts | 1,862 | 05/02/2020 | SPPF/2019-20/P/33 | Expenditures | 220,704 | |||||||
17/02/2020 | CGF/2019-20/R/5 | Direct Receipts | 1,396 | 05/02/2020 | SPPF/2019-20/P/34 | Expenditures | 12,000 | |||||||
17/02/2020 | CGF/2019-20/R/6 | Direct Receipts | 2,157 | 05/02/2020 | SPPF/2019-20/P/35 | Expenditures | 3,942 | |||||||
17/02/2020 | CGF/2019-20/R/7 | Direct Receipts | 2,925 | 06/02/2020 | SSAOC/2019-20/P/24 | Expenditures | 1,307,366 | |||||||
17/02/2020 | CGF/2019-20/R/8 | Direct Receipts | 2,064 | 07/02/2020 | AGAV/2019-20/P/74 | Expenditures | 400,000 | |||||||
17/02/2020 | CGF/2019-20/R/9 | Direct Receipts | 1,149 | 07/02/2020 | SSAOC/2019-20/P/25 | Expenditures | 272,873 | |||||||
17/02/2020 | GGY/2019-20/R/10 | Direct Receipts | 4,799 | 10/02/2020 | CRF/2019-20/P/181 | Expenditures | 200,000 | |||||||
17/02/2020 | GGY/2019-20/R/11 | Direct Receipts | 3,664 | 10/02/2020 | CRF/2019-20/P/182 | Expenditures | 200,000 | |||||||
17/02/2020 | GGY/2019-20/R/12 | Direct Receipts | 3,952 | 10/02/2020 | CRF/2019-20/P/183 | Expenditures | 200,000 | |||||||
17/02/2020 | GGY/2019-20/R/13 | Direct Receipts | 3,264 | 10/02/2020 | CRF/2019-20/P/184 | Expenditures | 170,000 | |||||||
17/02/2020 | GGY/2019-20/R/14 | Direct Receipts | 2,307 | 10/02/2020 | CRF/2019-20/P/185 | Expenditures | 200,000 | |||||||
17/02/2020 | GGY/2019-20/R/15 | Direct Receipts | 5,966 | 10/02/2020 | CRF/2019-20/P/186 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/10 | Direct Receipts | 1,971 | 12/02/2020 | CRF/2019-20/P/187 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/11 | Direct Receipts | 1,195 | 12/02/2020 | CRF/2019-20/P/188 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/12 | Direct Receipts | 1,032 | 12/02/2020 | CRF/2019-20/P/189 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/13 | Direct Receipts | 1,137 | 12/02/2020 | CRF/2019-20/P/190 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/14 | Direct Receipts | 1,494 | 12/02/2020 | CRF/2019-20/P/191 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/15 | Direct Receipts | 3,680 | 13/02/2020 | AGAV/2019-20/P/75 | Expenditures | 154,583 | |||||||
17/02/2020 | MLALAD/2019-20/R/16 | Direct Receipts | 2,275 | 13/02/2020 | CRF/2019-20/P/192 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/17 | Direct Receipts | 1,434 | 13/02/2020 | CRF/2019-20/P/193 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/18 | Direct Receipts | 2,676 | 13/02/2020 | CRF/2019-20/P/194 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/19 | Direct Receipts | 2,703 | 13/02/2020 | CRF/2019-20/P/195 | Expenditures | 200,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/20 | Direct Receipts | 2,475 | 13/02/2020 | MPLADS/2019-20/P/52 | Expenditures | 125,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/21 | Direct Receipts | 2,294 | 13/02/2020 | NOAPS/2019-20/P/25 | Expenditures | 6,455,100 | |||||||
17/02/2020 | MLALAD/2019-20/R/22 | Direct Receipts | 1,029 | 13/02/2020 | NOAPS/2019-20/P/26 | Expenditures | 4,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/23 | Direct Receipts | 1,075 | 13/02/2020 | OWN/2019-20/P/196 | Expenditures | 1,752 | |||||||
17/02/2020 | MLALAD/2019-20/R/24 | Direct Receipts | 600 | 13/02/2020 | OWN/2019-20/P/197 | Expenditures | 950,000 | |||||||
17/02/2020 | MLALAD/2019-20/R/25 | Direct Receipts | 1,458 | 17/02/2020 | 4THSFC/2019-20/P/67 | Expenditures | 1,354,532 | |||||||
17/02/2020 | MLALAD/2019-20/R/26 | Direct Receipts | 4,767 | 17/02/2020 | 4THSFC/2019-20/P/68 | Expenditures | 13,545 | |||||||
17/02/2020 | MLALAD/2019-20/R/27 | Direct Receipts | 1,195 | 17/02/2020 | 4THSFC/2019-20/P/69 | Expenditures | 27,090 | |||||||
17/02/2020 | MLALAD/2019-20/R/28 | Direct Receipts | 2,074 | 17/02/2020 | AGAV/2019-20/P/76 | Expenditures | 282,273 | |||||||
17/02/2020 | MLALAD/2019-20/R/29 | Direct Receipts | 1,539 | 17/02/2020 | CGF/2019-20/P/34 | Expenditures | 3,092 | |||||||
17/02/2020 | MLALAD/2019-20/R/3 | Direct Receipts | 880 | 17/02/2020 | CGF/2019-20/P/35 | Expenditures | 2,967 | |||||||
17/02/2020 | MLALAD/2019-20/R/30 | Direct Receipts | 4,028 | 17/02/2020 | CGF/2019-20/P/36 | Expenditures | 1,862 | |||||||
17/02/2020 | MLALAD/2019-20/R/31 | Direct Receipts | 1,474 | 17/02/2020 | CGF/2019-20/P/37 | Expenditures | 1,396 | |||||||
17/02/2020 | MLALAD/2019-20/R/32 | Direct Receipts | 3,276 | 17/02/2020 | CGF/2019-20/P/38 | Expenditures | 2,157 | |||||||
17/02/2020 | MLALAD/2019-20/R/4 | Direct Receipts | 1,347 | 17/02/2020 | CGF/2019-20/P/39 | Expenditures | 2,925 | |||||||
17/02/2020 | MLALAD/2019-20/R/5 | Direct Receipts | 1,686 | 17/02/2020 | CGF/2019-20/P/40 | Expenditures | 2,064 | |||||||
17/02/2020 | MLALAD/2019-20/R/6 | Direct Receipts | 2,423 | 17/02/2020 | CGF/2019-20/P/41 | Expenditures | 1,149 | |||||||
17/02/2020 | MLALAD/2019-20/R/7 | Direct Receipts | 3,149 | 17/02/2020 | CGF/2019-20/P/42 | Expenditures | 2,141 | |||||||
17/02/2020 | MLALAD/2019-20/R/8 | Direct Receipts | 2,204 | 17/02/2020 | CGF/2019-20/P/43 | Expenditures | 1,873 | |||||||
17/02/2020 | MLALAD/2019-20/R/9 | Direct Receipts | 2,064 | 17/02/2020 | CGF/2019-20/P/44 | Expenditures | 5,887 | |||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,994 | 17/02/2020 | CRF/2019-20/P/196 | Expenditures | 200,000 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,676 | 17/02/2020 | CRF/2019-20/P/197 | Expenditures | 200,000 | |||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,539 | 17/02/2020 | GGY/2019-20/P/53 | Expenditures | 4,799 | |||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,492 | 17/02/2020 | GGY/2019-20/P/54 | Expenditures | 3,664 | |||||||
17/02/2020 | SDPF/2019-20/R/10 | Direct Receipts | 2,261 | 17/02/2020 | GGY/2019-20/P/55 | Expenditures | 3,952 | |||||||
17/02/2020 | SDPF/2019-20/R/11 | Direct Receipts | 3,727 | 17/02/2020 | GGY/2019-20/P/56 | Expenditures | 3,264 | |||||||
17/02/2020 | SDPF/2019-20/R/12 | Direct Receipts | 401 | 17/02/2020 | GGY/2019-20/P/57 | Expenditures | 2,307 | |||||||
17/02/2020 | SDPF/2019-20/R/13 | Direct Receipts | 1,195 | 17/02/2020 | GGY/2019-20/P/58 | Expenditures | 5,966 | |||||||
17/02/2020 | SDPF/2019-20/R/14 | Direct Receipts | 831 | 17/02/2020 | IAY/2019-20/P/21 | Expenditures | 1,232 | |||||||
17/02/2020 | SDPF/2019-20/R/15 | Direct Receipts | 899 | 17/02/2020 | MLALAD/2019-20/P/215 | Expenditures | 880 | |||||||
17/02/2020 | SDPF/2019-20/R/16 | Direct Receipts | 772 | 17/02/2020 | MLALAD/2019-20/P/216 | Expenditures | 1,347 | |||||||
17/02/2020 | SDPF/2019-20/R/17 | Direct Receipts | 1,374 | 17/02/2020 | MLALAD/2019-20/P/217 | Expenditures | 1,686 | |||||||
17/02/2020 | SDPF/2019-20/R/18 | Direct Receipts | 2,424 | 17/02/2020 | MLALAD/2019-20/P/218 | Expenditures | 2,423 | |||||||
17/02/2020 | SDPF/2019-20/R/19 | Direct Receipts | 1,748 | 17/02/2020 | MLALAD/2019-20/P/219 | Expenditures | 3,149 | |||||||
17/02/2020 | SDPF/2019-20/R/20 | Direct Receipts | 1,839 | 17/02/2020 | MLALAD/2019-20/P/220 | Expenditures | 2,204 | |||||||
17/02/2020 | SDPF/2019-20/R/21 | Direct Receipts | 1,839 | 17/02/2020 | MLALAD/2019-20/P/221 | Expenditures | 2,064 | |||||||
17/02/2020 | SDPF/2019-20/R/22 | Direct Receipts | 1,539 | 17/02/2020 | MLALAD/2019-20/P/222 | Expenditures | 1,971 | |||||||
17/02/2020 | SDPF/2019-20/R/23 | Direct Receipts | 2,475 | 17/02/2020 | MLALAD/2019-20/P/223 | Expenditures | 1,195 | |||||||
17/02/2020 | SDPF/2019-20/R/24 | Direct Receipts | 789 | 17/02/2020 | MLALAD/2019-20/P/224 | Expenditures | 1,032 | |||||||
17/02/2020 | SDPF/2019-20/R/25 | Direct Receipts | 535 | 17/02/2020 | MLALAD/2019-20/P/225 | Expenditures | 1,137 | |||||||
17/02/2020 | SDPF/2019-20/R/26 | Direct Receipts | 1,770 | 17/02/2020 | MLALAD/2019-20/P/226 | Expenditures | 1,494 | |||||||
17/02/2020 | SDPF/2019-20/R/27 | Direct Receipts | 877 | 17/02/2020 | MLALAD/2019-20/P/227 | Expenditures | 3,680 | |||||||
17/02/2020 | SDPF/2019-20/R/28 | Direct Receipts | 1,768 | 17/02/2020 | MLALAD/2019-20/P/228 | Expenditures | 1,434 | |||||||
17/02/2020 | SDPF/2019-20/R/29 | Direct Receipts | 1,700 | 17/02/2020 | MLALAD/2019-20/P/229 | Expenditures | 2,275 | |||||||
17/02/2020 | SDPF/2019-20/R/3 | Direct Receipts | 4,884 | 17/02/2020 | MLALAD/2019-20/P/230 | Expenditures | 2,676 | |||||||
17/02/2020 | SDPF/2019-20/R/30 | Direct Receipts | 615 | 17/02/2020 | MLALAD/2019-20/P/231 | Expenditures | 2,703 | |||||||
17/02/2020 | SDPF/2019-20/R/31 | Direct Receipts | 786 | 17/02/2020 | MLALAD/2019-20/P/232 | Expenditures | 2,475 | |||||||
17/02/2020 | SDPF/2019-20/R/32 | Direct Receipts | 2,028 | 17/02/2020 | MLALAD/2019-20/P/233 | Expenditures | 2,294 | |||||||
17/02/2020 | SDPF/2019-20/R/33 | Direct Receipts | 2,089 | 17/02/2020 | MLALAD/2019-20/P/234 | Expenditures | 1,029 | |||||||
17/02/2020 | SDPF/2019-20/R/34 | Direct Receipts | 2,419 | 17/02/2020 | MLALAD/2019-20/P/235 | Expenditures | 1,075 | |||||||
17/02/2020 | SDPF/2019-20/R/4 | Direct Receipts | 1,877 | 17/02/2020 | MLALAD/2019-20/P/236 | Expenditures | 600 | |||||||
17/02/2020 | SDPF/2019-20/R/5 | Direct Receipts | 475 | 17/02/2020 | MLALAD/2019-20/P/237 | Expenditures | 1,458 | |||||||
17/02/2020 | SDPF/2019-20/R/6 | Direct Receipts | 3,333 | 17/02/2020 | MLALAD/2019-20/P/238 | Expenditures | 4,767 | |||||||
17/02/2020 | SDPF/2019-20/R/7 | Direct Receipts | 1,458 | 17/02/2020 | MLALAD/2019-20/P/239 | Expenditures | 1,195 | |||||||
17/02/2020 | SDPF/2019-20/R/8 | Direct Receipts | 1,175 | 17/02/2020 | MLALAD/2019-20/P/240 | Expenditures | 2,074 | |||||||
17/02/2020 | SDPF/2019-20/R/9 | Direct Receipts | 2,840 | 17/02/2020 | MLALAD/2019-20/P/241 | Expenditures | 1,539 | |||||||
17/02/2020 | UNNATI/2019-20/R/10 | Direct Receipts | 3,294 | 17/02/2020 | MLALAD/2019-20/P/242 | Expenditures | 4,028 | |||||||
17/02/2020 | UNNATI/2019-20/R/11 | Direct Receipts | 984 | 17/02/2020 | MLALAD/2019-20/P/243 | Expenditures | 1,474 | |||||||
17/02/2020 | UNNATI/2019-20/R/12 | Direct Receipts | 3,733 | 17/02/2020 | MLALAD/2019-20/P/244 | Expenditures | 3,276 | |||||||
17/02/2020 | UNNATI/2019-20/R/13 | Direct Receipts | 3,643 | 17/02/2020 | OWN/2019-20/P/198 | Expenditures | 1,000,000 | |||||||
17/02/2020 | UNNATI/2019-20/R/14 | Direct Receipts | 4,554 | 17/02/2020 | OWN/2019-20/P/199 | Expenditures | 1,461,083 | |||||||
17/02/2020 | UNNATI/2019-20/R/15 | Direct Receipts | 832 | 17/02/2020 | OWN/2019-20/P/200 | Expenditures | 14,611 | |||||||
17/02/2020 | UNNATI/2019-20/R/16 | Direct Receipts | 2,268 | 17/02/2020 | OWN/2019-20/P/201 | Expenditures | 14,611 | |||||||
17/02/2020 | UNNATI/2019-20/R/17 | Direct Receipts | 1,827 | 17/02/2020 | OWN/2019-20/P/202 | Expenditures | 14,611 | |||||||
17/02/2020 | UNNATI/2019-20/R/18 | Direct Receipts | 2,471 | 17/02/2020 | OWN/2019-20/P/203 | Expenditures | 1,994 | |||||||
17/02/2020 | UNNATI/2019-20/R/19 | Direct Receipts | 3,848 | 17/02/2020 | OWN/2019-20/P/204 | Expenditures | 2,676 | |||||||
17/02/2020 | UNNATI/2019-20/R/2 | Direct Receipts | 2,139 | 17/02/2020 | OWN/2019-20/P/205 | Expenditures | 1,539 | |||||||
17/02/2020 | UNNATI/2019-20/R/20 | Direct Receipts | 4,234 | 17/02/2020 | OWN/2019-20/P/206 | Expenditures | 3,492 | |||||||
17/02/2020 | UNNATI/2019-20/R/21 | Direct Receipts | 4,500 | 17/02/2020 | SDPF/2019-20/P/100 | Expenditures | 1,768 | |||||||
17/02/2020 | UNNATI/2019-20/R/3 | Direct Receipts | 2,471 | 17/02/2020 | SDPF/2019-20/P/101 | Expenditures | 1,700 | |||||||
17/02/2020 | UNNATI/2019-20/R/4 | Direct Receipts | 1,186 | 17/02/2020 | SDPF/2019-20/P/102 | Expenditures | 615 | |||||||
17/02/2020 | UNNATI/2019-20/R/5 | Direct Receipts | 4,498 | 17/02/2020 | SDPF/2019-20/P/103 | Expenditures | 786 | |||||||
17/02/2020 | UNNATI/2019-20/R/6 | Direct Receipts | 4,919 | 17/02/2020 | SDPF/2019-20/P/104 | Expenditures | 2,028 | |||||||
17/02/2020 | UNNATI/2019-20/R/7 | Direct Receipts | 3,219 | 17/02/2020 | SDPF/2019-20/P/105 | Expenditures | 2,089 | |||||||
17/02/2020 | UNNATI/2019-20/R/8 | Direct Receipts | 3,219 | 17/02/2020 | SDPF/2019-20/P/106 | Expenditures | 2,419 | |||||||
17/02/2020 | UNNATI/2019-20/R/9 | Direct Receipts | 1,445 | 17/02/2020 | SDPF/2019-20/P/75 | Expenditures | 4,884 | |||||||
20/02/2020 | UNNATI/2019-20/R/22 | Direct Receipts | 1,000 | 17/02/2020 | SDPF/2019-20/P/76 | Expenditures | 1,877 | |||||||
20/02/2020 | UNNATI/2019-20/R/23 | Direct Receipts | 137 | 17/02/2020 | SDPF/2019-20/P/77 | Expenditures | 475 | |||||||
20/02/2020 | UNNATI/2019-20/R/24 | Direct Receipts | 3,000 | 17/02/2020 | SDPF/2019-20/P/78 | Expenditures | 3,333 | |||||||
20/02/2020 | UNNATI/2019-20/R/25 | Direct Receipts | 1,436 | 17/02/2020 | SDPF/2019-20/P/79 | Expenditures | 1,458 | |||||||
20/02/2020 | UNNATI/2019-20/R/26 | Direct Receipts | 3,500 | 17/02/2020 | SDPF/2019-20/P/80 | Expenditures | 1,175 | |||||||
20/02/2020 | UNNATI/2019-20/R/27 | Direct Receipts | 64 | 17/02/2020 | SDPF/2019-20/P/81 | Expenditures | 2,840 | |||||||
20/02/2020 | UNNATI/2019-20/R/28 | Direct Receipts | 5,000 | 17/02/2020 | SDPF/2019-20/P/82 | Expenditures | 2,261 | |||||||
20/02/2020 | UNNATI/2019-20/R/29 | Direct Receipts | 501 | 17/02/2020 | SDPF/2019-20/P/83 | Expenditures | 3,727 | |||||||
20/02/2020 | UNNATI/2019-20/R/32 | Direct Receipts | 3,700 | 17/02/2020 | SDPF/2019-20/P/84 | Expenditures | 401 | |||||||
20/02/2020 | UNNATI/2019-20/R/33 | Direct Receipts | 286 | 17/02/2020 | SDPF/2019-20/P/85 | Expenditures | 1,195 | |||||||
20/02/2020 | UNNATI/2019-20/R/34 | Direct Receipts | 1,070 | 17/02/2020 | SDPF/2019-20/P/86 | Expenditures | 831 | |||||||
28/02/2020 | BYSY/2019-20/R/6 | Direct Receipts | 17,000 | 17/02/2020 | SDPF/2019-20/P/87 | Expenditures | 899 | |||||||
28/02/2020 | BYSY/2019-20/R/7 | Direct Receipts | 2,000 | 17/02/2020 | SDPF/2019-20/P/88 | Expenditures | 772 | |||||||
28/02/2020 | BYSY/2019-20/R/8 | Direct Receipts | 40,000 | 17/02/2020 | SDPF/2019-20/P/89 | Expenditures | 1,374 | |||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/90 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/91 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/92 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/93 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/94 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/95 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/96 | Expenditures | 789 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/97 | Expenditures | 535 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/98 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 17/02/2020 | SDPF/2019-20/P/99 | Expenditures | 877 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/100 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/101 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/102 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/103 | Expenditures | 832 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/104 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/105 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/106 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/107 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/108 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/89 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/90 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/91 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/92 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/93 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/94 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/95 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/96 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/97 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/98 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 17/02/2020 | UNNATI/2019-20/P/99 | Expenditures | 984 | ||||||||||
Direct Receipts | 20/02/2020 | UNNATI/2019-20/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | UNNATI/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | UNNATI/2019-20/P/112 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | UNNATI/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | UNNATI/2019-20/P/115 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/02/2020 | AGAV/2019-20/P/77 | Expenditures | 147,685 | ||||||||||
Direct Receipts | 26/02/2020 | BPGY/2019-20/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/198 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/199 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/200 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/201 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/202 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/203 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/204 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/205 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | CRF/2019-20/P/206 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/22 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/23 | Expenditures | 616 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/245 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/246 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/247 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/248 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/249 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | MLALAD/2019-20/P/250 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/207 | Expenditures | 161,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:46 PM. |