eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-SIKKIM
District:-WEST DISTRICT
Opening Balance 3,85,78,024.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 44,53,000.00 0.00 0.00 0.00 0.00
September, 2020 44,53,000.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 97,623.00 0.00 0.00 0.00 0.00
February, 2021 44,53,000.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 1,34,56,623.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre