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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-SOJITRA,Village Panchayat & Equivalent:-KHANSOL |
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| Opening Balance | 3,97,561.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,61,245.00 | 0.00 |
| May, 2019 | 1,793.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,81,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,98,594.00 | 0.00 |
| August, 2019 | 2,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 2,429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,80,999.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,894.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,73,144.00 | 0.00 | 0.00 | 3,59,839.00 | 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 |