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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-VIRATNAGAR,Village Panchayat & Equivalent:-KAIRLI |
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| Opening Balance | 69,43,080.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 13,000.00 | 0.00 |
| May, 2019 | 10,64,804.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 36,859.00 | 0.00 |
| July, 2019 | 15,07,408.00 | 0.00 | 0.00 | 38,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 43,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,19,500.00 | 0.00 | 0.00 | 12,28,757.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,91,712.00 | 0.00 | 0.00 | 13,96,616.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |