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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-MORVI,Village Panchayat & Equivalent:-UNTBET-SHAMPAR |
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| Opening Balance | 4,84,332.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,86,064.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,412.00 | 0.00 | 0.00 | 2,39,815.00 | 0.00 |
| September, 2019 | 4,705.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 127.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,88,841.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 6,957.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,90,124.00 | 0.00 | 0.00 | 2,45,815.00 | 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 |