eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHAVNAGAR,Block Panchayat & Equivalent:-jesar,Village Panchayat & Equivalent:-SHEVADIVADAR
Opening Balance 14,47,483.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 55,044.00 0.00
May, 2019 7,086.00 0.00 0.00 1,33,162.00 0.00
June, 2019 5,37,594.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 10,705.00 0.00 0.00 0.00 0.00
September, 2019 9,178.00 0.00 0.00 2,96,900.00 0.00
October, 2019 0.00 0.00 0.00 2,02,868.00 0.00
November, 2019 5,43,042.00 0.00 0.00 1,000.00 0.00
December, 2019 0.00 0.00 0.00 3,14,499.00 0.00
Januaury, 2020 6,031.00 0.00 0.00 2,000.00 0.00
February, 2020 11,471.00 0.00 0.00 10,33,097.00 0.00
March, 2020 327.00 0.00 0.00 0.00 0.00
Total 11,25,434.00 0.00 0.00 20,38,570.00 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