eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-RAJKOT,Block Panchayat & Equivalent:-DHORAJI,Village Panchayat & Equivalent:-VADODAR
Opening Balance 20,10,706.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 11,761.00 0.00 0.00 0.00 0.00
June, 2019 9,61,706.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 20,824.00 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 24,616.00 0.00 0.00 0.00 0.00
December, 2019 9,61,706.00 0.00 0.00 10,30,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,67,595.00 0.00
February, 2020 25,053.00 0.00 0.00 1,60,000.00 0.00
March, 2020 0.00 0.00 0.00 3,45,984.00 0.00
Total 20,05,666.00 0.00 0.00 17,03,579.00 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