eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-DEVBHUMI DWARKA,Block Panchayat & Equivalent:-KHAMBHALIA,Village Panchayat & Equivalent:-BHARANA
Opening Balance 31,08,199.79
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 26,990.00 0.00 0.00 2,23,059.00 0.00
June, 2019 12,83,983.00 0.00 0.00 4,83,340.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 30,896.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 13,16,319.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 4,13,315.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 38,048.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 26,96,236.00 0.00 0.00 11,19,714.00 0.00
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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