eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-HANSOT,Village Panchayat & Equivalent:-VAMLESHWAR |
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Opening Balance | 3,15,105.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 2,71,512.00 | 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 | 2,128.00 | 0.00 | 0.00 | 2,73,200.00 | 0.00 |
November, 2019 | 2,75,109.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 1,334.00 | 0.00 | 0.00 | 1,78,000.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 715.00 | 0.00 | 0.00 | 3,82,366.00 | 0.00 |
Total | 5,50,816.00 | 0.00 | 0.00 | 8,33,566.00 | 0.00 |
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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 |