eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-JHAGADIA,Village Panchayat & Equivalent:-JHAGADIA
Opening Balance 40,96,559.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 20,12,240.00 0.00
May, 2019 33,529.00 0.00 0.00 62,760.00 0.00
June, 2019 0.00 0.00 0.00 6,09,572.00 0.00
July, 2019 0.00 0.00 0.00 14,440.00 0.00
August, 2019 36,31,434.00 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 13,52,800.00 0.00
November, 2019 36,54,298.00 0.00 0.00 5,200.00 0.00
December, 2019 0.00 0.00 0.00 11,29,548.00 0.00
Januaury, 2020 0.00 0.00 0.00 23,052.00 0.00
February, 2020 47,288.00 0.00 0.00 19,05,582.00 0.00
March, 2020 0.00 0.00 0.00 16,00,830.00 0.00
Total 73,66,549.00 0.00 0.00 87,16,024.00 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