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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:-JOBNER,Village Panchayat & Equivalent:-JORPURA JOBNER |
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| Opening Balance | 65,54,794.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| May, 2019 | 9,92,249.00 | 0.00 | 0.00 | 56,495.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,779.00 | 0.00 |
| July, 2019 | 14,04,692.00 | 0.00 | 0.00 | 44,921.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 17,950.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 15,71,590.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 19,19,190.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,48,909.00 | 0.00 |
| December, 2019 | 6,70,500.00 | 0.00 | 0.00 | 9,04,594.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 6,70,500.00 | 0.00 | 0.00 | 49,018.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,37,941.00 | 0.00 | 0.00 | 50,27,446.00 | 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 |