eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-SURENDRANAGAR,Block Panchayat & Equivalent:-Thangadh,Village Panchayat & Equivalent:-RAVRANI
Opening Balance 88,138.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 87,000.00 0.00
May, 2019 1,16,981.00 0.00 0.00 34,950.00 0.00
June, 2019 1,17,177.00 0.00 0.00 1,15,120.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 972.00 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 788.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 23,437.00 0.00
March, 2020 60,000.00 0.00 0.00 1,14,672.00 0.00
Total 2,95,918.00 0.00 0.00 3,75,179.00 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