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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:-UDAWAS |
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| Opening Balance | 28,07,308.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 11,42,915.00 | 0.00 | 0.00 | 7,81,190.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,87,463.00 | 0.00 |
| July, 2019 | 16,17,985.00 | 0.00 | 0.00 | 4,68,720.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,80,986.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 9,55,530.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 79,444.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 76,757.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 15,44,000.00 | 0.00 | 0.00 | 1,51,116.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,04,900.00 | 0.00 | 0.00 | 32,81,206.00 | 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 |