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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:-SAMBHAR,Village Panchayat & Equivalent:-JAISINGH PURA |
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| Opening Balance | 10,00,853.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,80,888.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,971.00 | 0.00 |
| July, 2019 | 13,88,609.00 | 0.00 | 0.00 | 7,86,490.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,764.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,05,589.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 19,607.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 6,62,500.00 | 0.00 | 0.00 | 20,11,700.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,92,000.00 | 0.00 |
| February, 2020 | 6,62,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 23,525.00 | 0.00 |
| Total | 36,94,497.00 | 0.00 | 0.00 | 38,60,646.00 | 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 |