eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-RAJASTHAN
District:-GANGANAGAR,Block Panchayat & Equivalent:-KARANPUR,Village Panchayat & Equivalent:-2 W GURUSAR
Opening Balance 69,56,662.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 10,50,582.00 0.00 0.00 0.00 0.00
June, 2019 67,710.00 0.00 0.00 0.00 0.00
July, 2019 14,19,563.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 3,54,750.00 0.00 0.00 26,26,574.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 10,64,250.00 0.00 0.00 12,75,909.00 0.00
March, 2020 0.00 0.00 0.00 3,11,548.00 0.00
Total 39,56,855.00 0.00 0.00 42,14,031.00 0.00
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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