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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-WANKANER,Village Panchayat & Equivalent:-KHIJADIYA / PIPARDI |
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| Opening Balance | 30,84,639.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 28,747.00 | 0.00 | 0.00 | 9,95,590.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 9,52,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 26,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 212.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 9,50,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 192.00 | 0.00 | 0.00 | 1,98,250.00 | 0.00 |
| March, 2020 | 34,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,93,395.00 | 0.00 | 0.00 | 11,93,840.00 | 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 |