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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:-SURAJGARH,Village Panchayat & Equivalent:-BALODA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 14,73,702.00 | 0.00 | 0.00 | 76,310.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 13,495.00 | 0.00 |
| July, 2019 | 10,34,459.00 | 0.00 | 0.00 | 3,47,640.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,09,055.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,31,699.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,60,234.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 28,628.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,27,611.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,05,694.00 | 0.00 |
| February, 2020 | 2,35,021.00 | 0.00 | 0.00 | 5,40,990.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,85,225.00 | 0.00 |
| Total | 27,43,182.00 | 0.00 | 0.00 | 26,26,581.00 | 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 |