eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-West Tripura,Block Panchayat & Equivalent:-Lefunga Bac,Village Panchayat & Equivalent:-North Bodhjungnagar
Opening Balance 96,082.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 26,813.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 23,192.00 0.00
June, 2019 66,082.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 23,017.00 0.00
August, 2019 8,501.00 0.00 0.00 19,844.00 0.00
September, 2019 2,03,420.00 0.00 0.00 13,450.00 0.00
October, 2019 0.00 0.00 0.00 1,62,056.00 0.00
November, 2019 1,920.00 0.00 0.00 51,920.00 0.00
December, 2019 44,713.00 0.00 0.00 6,000.00 0.00
Januaury, 2020 170.00 0.00 0.00 42,950.00 0.00
February, 2020 7,145.00 0.00 0.00 5,000.00 0.00
March, 2020 100.00 0.00 0.00 1,800.00 0.00
Total 3,58,864.00 0.00 0.00 3,49,229.00 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