eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-GUJARAT District:-JUNAGADH,Block Panchayat & Equivalent:-MANGROL,Village Panchayat & Equivalent:-GHODADAR |
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Opening Balance | 10,72,945.20 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 6,276.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 6,82,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 11,602.00 | 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 | 14,529.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 6,82,753.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 18,034.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 97,300.00 | 0.00 |
Total | 14,15,946.00 | 0.00 | 0.00 | 97,300.00 | 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 |