eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Laljuri Bac,Village Panchayat & Equivalent:-Chandipur
Opening Balance 32,211.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 42,458.00 0.00 0.00 0.00 0.00
June, 2019 83,501.00 0.00 0.00 1,500.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 8,351.00 0.00 0.00 1,21,438.00 0.00
September, 2019 1,83,170.00 0.00 0.00 8,250.00 0.00
October, 2019 1,680.00 0.00 0.00 1,67,101.00 0.00
November, 2019 300.00 0.00 0.00 25,286.00 0.00
December, 2019 42,928.00 0.00 0.00 2,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 28,905.00 0.00
February, 2020 0.00 0.00 0.00 9,350.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 3,62,388.00 0.00 0.00 3,63,830.00 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