eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-GANDHINAGAR,Block Panchayat & Equivalent:-DEHGAM,Village Panchayat & Equivalent:-VADOD
Opening Balance 45,126.70
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 264.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 11.80 0.00
July, 2019 1,87,639.00 0.00 0.00 0.00 0.00
August, 2019 669.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 17.70 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 1,914.00 0.00 0.00 0.00 0.00
December, 2019 1,87,639.00 0.00 0.00 84,817.70 0.00
Januaury, 2020 0.00 0.00 0.00 1,16,500.00 0.00
February, 2020 1,999.00 0.00 0.00 1,98,000.00 0.00
March, 2020 0.00 0.00 0.00 29.50 0.00
Total 3,80,124.00 0.00 0.00 3,99,376.70 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