eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Laljuri Bac,Village Panchayat & Equivalent:-Kanchancherra
Opening Balance 3,71,683.10
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 23,436.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 6,750.00 0.00
June, 2019 52,450.00 0.00 0.00 8,119.00 0.00
July, 2019 250.00 0.00 0.00 0.00 0.00
August, 2019 8,601.00 0.00 0.00 23,543.00 0.00
September, 2019 1,37,404.00 0.00 0.00 84,480.00 0.00
October, 2019 0.00 0.00 0.00 8,750.00 0.00
November, 2019 0.00 0.00 0.00 48,006.00 0.00
December, 2019 45,748.00 0.00 0.00 7,625.00 0.00
Januaury, 2020 0.00 0.00 0.00 30,902.00 0.00
February, 2020 185.00 0.00 0.00 40,993.00 0.00
March, 2020 395.00 0.00 0.00 80,146.00 0.00
Total 2,68,469.00 0.00 0.00 3,39,314.00 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