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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-VIJAYNAGAR,Village Panchayat & Equivalent:-LIMDA |
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| Opening Balance | 8,47,183.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 9,41,196.00 | 0.00 | 0.00 | 12,37,600.00 | 0.00 |
| May, 2019 | 5,757.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| June, 2019 | 12,71,866.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,59,940.00 | 0.00 |
| August, 2019 | 9,561.00 | 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 | 12,083.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 12,71,866.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| February, 2020 | 19,032.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,99,300.00 | 0.00 |
| Total | 35,31,361.00 | 0.00 | 0.00 | 29,29,840.00 | 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 |