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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-SAYRA |
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| Opening Balance | 91,890.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 69.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,66,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 3,987.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 99.00 | 0.00 | 0.00 | 3,65,575.00 | 0.00 |
| December, 2019 | 3,69,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,65,975.00 | 0.00 |
| February, 2020 | 99.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| March, 2020 | 2,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,43,476.00 | 0.00 | 0.00 | 6,31,550.00 | 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 |