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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-GADHADA,Village Panchayat & Equivalent:-VIRDI |
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| Opening Balance | 8,08,213.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,65,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 2,808.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 10,581.00 | 0.00 | 0.00 | 3,22,815.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,30,578.00 | 0.00 |
| November, 2019 | 1,67,579.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,974.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,515.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| February, 2020 | 578.00 | 0.00 | 0.00 | 4,83,967.00 | 0.00 |
| March, 2020 | 2,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,55,405.00 | 0.00 | 0.00 | 9,37,480.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |