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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:-JAMJODHPUR,Village Panchayat & Equivalent:-VANSJALIYA |
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| Opening Balance | 30,09,533.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 28,833.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 11,56,231.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 30,681.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,93,466.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,15,118.00 | 0.00 |
| November, 2019 | 66,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 23,12,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,96,460.00 | 0.00 |
| February, 2020 | 63,726.00 | 0.00 | 0.00 | 5,97,484.56 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 15,71,482.00 | 0.00 |
| Total | 36,58,661.00 | 0.00 | 0.00 | 43,74,010.56 | 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 |