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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-JUNAGADH,Block Panchayat & Equivalent:-VISAVADAR,Village Panchayat & Equivalent:-KHAMBHA GIR |
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| Opening Balance | 15,95,863.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 13,620.00 | 0.00 | 0.00 | 2,50,056.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 49,944.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,53,950.00 | 0.00 |
| August, 2019 | 4,88,425.00 | 0.00 | 0.00 | 2,51,600.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 99,970.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 6,116.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 4,76,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 8,090.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,65,900.00 | 0.00 |
| Total | 9,92,838.00 | 0.00 | 0.00 | 17,71,420.00 | 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 |