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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-RAJKOT,Block Panchayat & Equivalent:-GONDAL,Village Panchayat & Equivalent:-GUNDALA |
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| Opening Balance | 13,23,039.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 8,26,981.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 5,388.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 11,703.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 7,062.00 | 0.00 | 0.00 | 10,95,216.00 | 0.00 |
| December, 2019 | 8,25,294.00 | 0.00 | 0.00 | 6,05,645.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,43,697.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,89,500.00 | 0.00 |
| March, 2020 | 3,161.00 | 0.00 | 0.00 | 1,12,500.00 | 0.00 |
| Total | 16,79,659.00 | 0.00 | 0.00 | 29,46,558.00 | 0.00 |
| Back | |||||
| 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 |