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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JHUNJHUNU,Block Panchayat & Equivalent:-JHUNJHUNU,Village Panchayat & Equivalent:-AJARI KALAN |
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| Opening Balance | 13,46,794.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 13,05,315.00 | 0.00 | 0.00 | 9,18,864.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 10,33,882.00 | 0.00 | 0.00 | 54,630.00 | 0.00 |
| August, 2019 | 41,782.00 | 0.00 | 0.00 | 4,02,188.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,08,783.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,181.00 | 0.00 |
| Januaury, 2020 | 9,87,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,00,779.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,67,979.00 | 0.00 | 0.00 | 26,06,125.00 | 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 |