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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:-KISHANGARH RENWAL,Village Panchayat & Equivalent:-DOONGRI KALAN |
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| Opening Balance | 22,52,582.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 12,69,712.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 17,97,487.00 | 0.00 | 0.00 | 10,09,542.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,79,699.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,53,372.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 13,47,064.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 12,07,094.00 | 0.00 |
| December, 2019 | 8,57,500.00 | 0.00 | 0.00 | 28,600.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,00,693.00 | 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 | 39,24,699.00 | 0.00 | 0.00 | 58,26,064.00 | 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 |