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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:-JAMNAGAR,Village Panchayat & Equivalent:-GADUKA |
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| Opening Balance | 96,561.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,06,645.00 | 0.00 | 0.00 | 85,915.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 126.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 951.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 97.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,07,799.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| Januaury, 2020 | 8,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 87.00 | 0.00 | 0.00 | 1,30,586.00 | 0.00 |
| March, 2020 | 1,092.00 | 0.00 | 0.00 | 1,04,809.00 | 0.00 |
| Total | 2,25,949.00 | 0.00 | 0.00 | 3,21,340.00 | 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 |