eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-AMRELI,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-SARASIYA
Opening Balance 35,15,141.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 52,230.00 0.00
May, 2019 22,052.00 0.00 0.00 0.00 0.00
June, 2019 16,02,999.00 0.00 0.00 11.80 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 35,748.00 0.00 0.00 9,61,640.00 0.00
September, 2019 0.00 0.00 0.00 1,99,987.70 0.00
October, 2019 0.00 0.00 0.00 24,900.00 0.00
November, 2019 34,979.00 0.00 0.00 0.00 0.00
December, 2019 16,02,999.00 0.00 0.00 17.70 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 40,930.00 0.00 0.00 4,99,760.00 0.00
March, 2020 0.00 0.00 0.00 2,25,017.70 0.00
Total 33,39,707.00 0.00 0.00 19,63,564.90 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre