eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Laljuri Bac,Village Panchayat & Equivalent:-Kanchanpur
Opening Balance 9,37,212.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 68,001.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 10,350.00 0.00
June, 2019 1,60,072.00 0.00 0.00 0.00 0.00
July, 2019 275.00 0.00 0.00 0.00 0.00
August, 2019 8,351.00 0.00 0.00 8,250.00 0.00
September, 2019 3,13,605.00 0.00 0.00 1,70,544.00 0.00
October, 2019 525.00 0.00 0.00 3,02,273.00 0.00
November, 2019 0.00 0.00 0.00 6,108.00 0.00
December, 2019 43,590.00 0.00 0.00 0.00 0.00
Januaury, 2020 760.00 0.00 0.00 50,804.00 0.00
February, 2020 0.00 0.00 0.00 46,302.00 0.00
March, 2020 765.00 0.00 0.00 18,761.00 0.00
Total 5,95,944.00 0.00 0.00 6,13,392.00 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