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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:-VEKARIYA |
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| Opening Balance | 18,49,995.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 16,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 9,34,410.00 | 0.00 | 0.00 | 2,52,860.00 | 0.00 |
| August, 2019 | 19,235.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 94,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,700.00 | 0.00 |
| November, 2019 | 20,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 9,34,410.00 | 0.00 | 0.00 | 4,79,760.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,52,660.00 | 0.00 |
| February, 2020 | 22,338.00 | 0.00 | 0.00 | 3,24,645.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,42,860.00 | 0.00 |
| Total | 19,47,331.00 | 0.00 | 0.00 | 23,57,185.00 | 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 |