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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:-BHADARWAS |
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| Opening Balance | 20,58,231.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,00,000.00 | 0.00 | 0.00 | 17,736.00 | 0.00 |
| May, 2019 | 8,45,606.00 | 0.00 | 0.00 | 2,25,656.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 16,87,596.00 | 0.00 | 0.00 | 6,74,913.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,87,581.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 20,04,313.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 50,683.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,021.00 | 0.00 |
| Januaury, 2020 | 11,43,000.00 | 0.00 | 0.00 | 0.00 | 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 | 43,76,202.00 | 0.00 | 0.00 | 33,65,903.00 | 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 |