eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR
Month	Receipts	Payments
April, 2018	5,15,082.00	26,37,577.66
May, 2018	49,63,335.00	24,08,498.50
June, 2018	5,26,45,692.00	1,24,85,336.60
July, 2018	18,98,858.00	52,41,965.00
August, 2018	5,87,31,957.00	62,69,254.06
September, 2018	10,04,51,389.00	6,89,39,418.50
October, 2018	50,34,966.00	21,29,007.00
November, 2018	45,74,113.11	81,43,435.50
December, 2018	6,06,40,705.00	4,04,01,508.66
Januaury, 2019	5,47,00,373.00	8,73,57,071.90
February, 2019	26,06,706.00	3,88,03,786.78
March, 2019	13,20,95,331.00	10,77,05,329.00
Total	47,88,58,507.11	38,25,22,189.16
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM

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