eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-ASSAM District:-DARRANG,Block Panchayat & Equivalent:-SIPAJHAR,Village Panchayat & Equivalent:-BURHINAGAR |
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Opening Balance | 14,92,677.50 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 76,900.00 | 0.00 |
Januaury, 2020 | 75,37,577.00 | 0.00 | 0.00 | 1,24,189.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 8,03,437.00 | 0.00 |
March, 2020 | 26,74,115.00 | 0.00 | 0.00 | 11,15,189.50 | 0.00 |
Total | 1,02,11,692.00 | 0.00 | 0.00 | 21,19,715.50 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:31 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |