eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-SURAT,Block Panchayat & Equivalent:-KAMREJ,Village Panchayat & Equivalent:-KHOLVAD
Opening Balance 66,84,897.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,43,304.00 0.00
May, 2019 58,412.00 0.00 0.00 0.00 0.00
June, 2019 41,65,664.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 10,05,126.00 0.00
August, 2019 76,041.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 22,470.00 0.00
October, 2019 0.00 0.00 0.00 19,61,501.00 0.00
November, 2019 42,47,926.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 73,99,980.00 0.00
Januaury, 2020 0.00 0.00 0.00 31,92,520.00 0.00
February, 2020 60,030.00 0.00 0.00 0.00 0.00
March, 2020 26,100.00 0.00 0.00 0.00 0.00
Total 86,34,173.00 0.00 0.00 1,38,24,901.00 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