eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HARYANA
District:-JIND,Block Panchayat & Equivalent:-JIND,Village Panchayat & Equivalent:-GULKANI
Opening Balance 14,19,465.35
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 32,276.00 0.00 0.00 2,62,680.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 7,42,052.00 0.00 0.00 64,376.00 0.00
August, 2019 30,000.00 0.00 0.00 2,21,610.00 0.00
September, 2019 2,953.00 0.00 0.00 1,23,244.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 5,96,846.00 0.00
December, 2019 4,890.00 0.00 0.00 2,74,471.00 0.00
Januaury, 2020 0.00 0.00 0.00 3,95,330.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 6,10,332.40 0.00 0.00 5,15,587.00 0.00
Total 14,22,503.40 0.00 0.00 24,54,144.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:38 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre