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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:-SUVARDA |
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| Opening Balance | 4,19,786.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 3,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,58,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,17,171.00 | 0.00 |
| August, 2019 | 4,211.00 | 0.00 | 0.00 | 1,75,000.00 | 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 | 2,533.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,69,606.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,18,326.00 | 0.00 | 0.00 | 1,14,540.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,74,770.00 | 0.00 |
| Total | 6,56,870.00 | 0.00 | 0.00 | 6,81,481.00 | 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 |