eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-SADATHALA
Opening Balance 1,45,305.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 203.00 0.00 0.00 0.00 0.00
June, 2019 1,061.00 0.00 0.00 0.00 0.00
July, 2019 88,747.00 0.00 0.00 0.00 0.00
August, 2019 209.00 0.00 0.00 0.00 0.00
September, 2019 1,805.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 54,330.00 0.00
November, 2019 2,198.00 0.00 0.00 48,000.00 0.00
December, 2019 89,747.00 0.00 0.00 37,500.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 199.00 0.00 0.00 0.00 0.00
March, 2020 463.00 0.00 0.00 1,12,000.00 0.00
Total 1,84,632.00 0.00 0.00 2,51,830.00 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