eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-MULER
Opening Balance 10,49,077.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 2,522.00 0.00 0.00 9,96,692.00 0.00
June, 2019 2,676.00 0.00 0.00 0.00 0.00
July, 2019 5,28,270.00 0.00 0.00 0.00 0.00
August, 2019 150.00 0.00 0.00 0.00 0.00
September, 2019 4,688.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 118.00 0.00 0.00 0.00 0.00
December, 2019 5,34,823.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 5,60,698.00 0.00
February, 2020 119.00 0.00 0.00 3,16,000.00 0.00
March, 2020 3,856.00 0.00 0.00 0.00 0.00
Total 10,77,222.00 0.00 0.00 18,73,390.00 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