eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-RAJASTHAN
District:-SIKAR
Opening Balance 10,83,50,684.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 94,456.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 26,45,645.00 0.00
Januaury, 2020 11,000.00 0.00 0.00 55,25,795.00 0.00
February, 2020 75,000.00 0.00 0.00 1,500.00 0.00
March, 2020 4,95,000.00 0.00 0.00 43,58,422.00 0.00
Total 6,75,456.00 0.00 0.00 1,25,31,362.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre