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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:-MORKANDA |
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| Opening Balance | 8,49,636.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 5,04,723.50 | 0.00 |
| June, 2019 | 11,56,279.00 | 0.00 | 0.00 | 1,99,874.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 9,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 11,50,978.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,976.00 | 0.00 | 0.00 | 5,05,800.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,71,250.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,34,190.00 | 0.00 |
| March, 2020 | 11,883.00 | 0.00 | 0.00 | 4,26,000.00 | 0.00 |
| Total | 23,41,089.00 | 0.00 | 0.00 | 22,41,837.50 | 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 |