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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-BABRA,Village Panchayat & Equivalent:-KHAKHARIYA |
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| Opening Balance | 12,11,568.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,820.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,72,897.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 4,56,334.00 | 0.00 |
| August, 2019 | 12,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,72,897.00 | 0.00 | 0.00 | 4,09,260.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,30,023.00 | 0.00 |
| November, 2019 | 8,252.00 | 0.00 | 0.00 | 5,66,833.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 92,082.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 4,618.00 | 0.00 | 0.00 | 4,99,254.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,81,988.00 | 0.00 | 0.00 | 23,53,786.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |