eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TAMIL NADU
District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-VIRUDHUNAGAR,Village Panchayat & Equivalent:-Vadamalaikuruchi
Opening Balance 15,34,833.61
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 67,638.00 0.00 0.00 1,81,389.00 0.00
May, 2019 57,597.00 0.00 0.00 72,422.00 0.00
June, 2019 11,67,206.00 0.00 0.00 3,57,021.57 0.00
July, 2019 1,88,041.00 0.00 0.00 1,17,775.00 0.00
August, 2019 1,24,905.00 0.00 0.00 1,35,232.00 0.00
September, 2019 1,92,285.00 0.00 0.00 3,48,458.78 0.00
October, 2019 7,31,808.00 0.00 0.00 2,60,822.00 0.00
November, 2019 3,70,436.00 0.00 0.00 1,50,792.00 0.00
December, 2019 1,72,991.00 0.00 0.00 2,59,746.17 0.00
Januaury, 2020 39,755.00 0.00 0.00 28,928.00 0.00
February, 2020 1,83,165.00 0.00 0.00 2,42,039.00 0.00
March, 2020 81,323.00 0.00 0.00 86,918.17 0.00
Total 33,77,150.00 0.00 0.00 22,41,543.69 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre