eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-SORAB,Village Panchayat & Equivalent:-INDUVALLI |
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Opening Balance | 16,68,300.00 | ||||
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 | 11,200.00 | 5,600.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 3,46,677.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,68,278.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,04,702.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 47,978.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,41,003.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,23,145.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 1,86,421.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 2,40,114.00 | 75,864.00 |
Total | 0.00 | 0.00 | 0.00 | 13,69,518.00 | 81,464.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |