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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:-GOVINDGARH,Village Panchayat & Equivalent:-GHINOI |
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| Opening Balance | 7,88,940.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,72,652.00 | 0.00 | 0.00 | 6,02,384.00 | 0.00 |
| May, 2019 | 10,39,689.00 | 0.00 | 0.00 | 63,100.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,77,865.00 | 0.00 |
| July, 2019 | 67,008.00 | 0.00 | 0.00 | 60,486.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 82,512.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,40,247.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 70,615.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,97,026.00 | 0.00 |
| December, 2019 | 7,02,000.00 | 0.00 | 0.00 | 2,01,791.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,27,367.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,26,789.00 | 0.00 |
| Total | 32,81,349.00 | 0.00 | 0.00 | 35,50,182.00 | 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 |