eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-LALPUR,Village Panchayat & Equivalent:-MEGHPAR |
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Opening Balance | 6,00,088.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 5,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 3,18,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 2,08,165.00 | 0.00 |
August, 2019 | 2,961.00 | 0.00 | 0.00 | 60.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 5,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 24.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 3,18,638.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 7,223.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 6,58,676.00 | 0.00 | 0.00 | 2,08,225.00 | 0.00 |
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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 |