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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-GANDHINAGAR,Village Panchayat & Equivalent:-DOLARANA VASANA |
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| Opening Balance | 10,06,113.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,13,125.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 96,882.00 | 0.00 |
| June, 2019 | 6,847.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 21,31,844.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,86,941.00 | 0.00 |
| September, 2019 | 11,473.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 21,49,189.00 | 0.00 | 0.00 | 202.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 14,16,752.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,96,136.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,99,353.00 | 0.00 | 0.00 | 42,10,038.00 | 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 |