eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTARAKHAND
District:-ALMORA,Block Panchayat & Equivalent:-CHAUKHUTIYA,Village Panchayat & Equivalent:-KHARKATIYA
Opening Balance 26,585.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 10,850.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 112.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 9,975.00 0.00
August, 2019 0.00 0.00 0.00 1,000.00 0.00
September, 2019 110.00 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 16.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 67.00 0.00 0.00 0.00 0.00
Total 305.00 0.00 0.00 21,825.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre