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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:-JUNA NAGNA |
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| Opening Balance | 4,01,424.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 3,313.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 8,42,580.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 6,586.00 | 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 | 0.00 | 0.00 |
| November, 2019 | 10,621.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,42,581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,79,725.00 | 0.00 |
| February, 2020 | 14,561.00 | 0.00 | 0.00 | 10,73,907.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 48,847.00 | 0.00 |
| Total | 17,20,242.00 | 0.00 | 0.00 | 13,02,656.00 | 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 |