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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-DHROL,Village Panchayat & Equivalent:-JALIYA DEVANI |
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| Opening Balance | 17,67,141.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 34,549.00 | 0.00 |
| May, 2019 | 55,427.18 | 0.00 | 0.00 | 3,31,880.00 | 0.00 |
| June, 2019 | 6,05,528.00 | 0.00 | 0.00 | 2,04,737.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| August, 2019 | 11,326.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| November, 2019 | 10,653.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 6,12,078.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 10,430.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 10,555.00 | 0.00 | 0.00 | 4,99,010.00 | 0.00 |
| Total | 13,21,399.07 | 0.00 | 0.00 | 10,70,211.40 | 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 |