eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-DOHAD,Block Panchayat & Equivalent:-DAHOD,Village Panchayat & Equivalent:-VANKIYA
Opening Balance 18,42,927.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 52.00 0.00 0.00 1,00,000.00 0.00
May, 2019 0.00 0.00 0.00 2,41,000.00 0.00
June, 2019 18.00 0.00 0.00 2,35,000.00 0.00
July, 2019 12,17,911.00 0.00 0.00 3,67,000.00 0.00
August, 2019 16,033.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 99,000.00 0.00
October, 2019 0.00 0.00 0.00 8,72,500.00 0.00
November, 2019 16,498.00 0.00 0.00 2,00,000.00 0.00
December, 2019 12,00,277.00 0.00 0.00 88,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 14,568.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 24,65,357.00 0.00 0.00 22,02,500.00 0.00
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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