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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-JHALLARA,Village Panchayat & Equivalent:-VEERVA KALLAN |
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| Opening Balance | 9,39,900.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 8,79,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 56,676.00 | 0.00 | 0.00 | 72,250.00 | 0.00 |
| July, 2019 | 11,88,239.00 | 0.00 | 0.00 | 23,500.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,34,257.00 | 0.00 |
| October, 2019 | 6,15,314.00 | 0.00 | 0.00 | 9,89,530.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,98,750.00 | 0.00 | 0.00 | 5,01,999.00 | 0.00 |
| Januaury, 2020 | 8,96,250.00 | 0.00 | 0.00 | 83,100.00 | 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 | 39,34,614.00 | 0.00 | 0.00 | 20,04,636.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |