eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Amarpur Bac,Village Panchayat & Equivalent:-Kurmacherra
Opening Balance 65,165.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 25,686.00 0.00 0.00 9,204.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 55,047.00 0.00 0.00 0.00 0.00
July, 2019 5,93,266.00 0.00 0.00 6,750.00 0.00
August, 2019 13,351.00 0.00 0.00 1,69,680.00 0.00
September, 2019 1,58,406.00 0.00 0.00 2,64,280.00 0.00
October, 2019 46,848.00 0.00 0.00 2,34,000.00 0.00
November, 2019 0.00 0.00 0.00 21,120.00 0.00
December, 2019 1,96,937.00 0.00 0.00 1,80,677.00 0.00
Januaury, 2020 0.00 0.00 0.00 15,350.00 0.00
February, 2020 120.00 0.00 0.00 1,32,434.00 0.00
March, 2020 24,121.00 0.00 0.00 0.00 0.00
Total 11,13,782.00 0.00 0.00 10,33,495.00 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