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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-DEVBHUMI DWARKA,Block Panchayat & Equivalent:-BHANVAD,Village Panchayat & Equivalent:-KRUSHNAGADH |
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| Opening Balance | 77,396.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 820.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 4,17,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 3,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,92,000.00 | 0.00 |
| November, 2019 | 4,20,453.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,00,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,108.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,28,000.00 | 0.00 |
| Total | 8,44,991.00 | 0.00 | 0.00 | 9,20,000.00 | 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 |