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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-JAMMU AND KASHMIR District:-KULGAM,Block Panchayat & Equivalent:-Frisal,Village Panchayat & Equivalent:-Brazloo Jagir |
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| Opening Balance | 49,59,140.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,15,386.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 2,28,586.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,56,156.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,54,006.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,24,785.00 | 0.00 |
| March, 2021 | 23,02,445.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,02,445.00 | 0.00 | 0.00 | 9,78,919.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |