eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-PANCH MAHALS,Block Panchayat & Equivalent:-MORVAHADAF,Village Panchayat & Equivalent:-VANDELI
Opening Balance 30,21,316.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 28,181.00 0.00 0.00 8,08,730.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 29,31,612.00 0.00 0.00 12,92,800.00 0.00
August, 2019 28,161.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 10,50,300.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 28,112.00 0.00 0.00 0.00 0.00
December, 2019 29,31,611.00 0.00 0.00 20,99,860.00 0.00
Januaury, 2020 28,623.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 354.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 59,76,300.00 0.00 0.00 52,52,044.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre