eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-KUNKAVAV -VADIA,Village Panchayat & Equivalent:-KHAJURI-PIPALIYA |
|||||
Opening Balance | 9,47,643.30 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 64,951.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 3,60,979.00 | 0.00 | 0.00 | 1,94,581.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 4,31,292.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 5,18,032.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 3,60,979.00 | 0.00 | 0.00 | 1,49,800.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 15,880.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 649.00 | 0.00 |
Total | 7,21,958.00 | 0.00 | 0.00 | 13,75,185.00 | 0.00 |
Back | |||||
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 |