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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-MORVI,Village Panchayat & Equivalent:-BHADIYAD -1 / BHADIYAD -2 |
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| Opening Balance | 34,49,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,44,439.00 | 0.00 | 0.00 | 5,08,613.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 24,64,196.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,43,427.00 | 0.00 |
| September, 2019 | 9,743.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,22,004.00 | 0.00 | 0.00 | 3,41,022.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 8,561.00 | 0.00 | 0.00 | 3,18,873.00 | 0.00 |
| Total | 10,84,747.00 | 0.00 | 0.00 | 37,76,131.00 | 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 |