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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:-HALVAD,Village Panchayat & Equivalent:-JUNA DEVALIYA |
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| Opening Balance | 43,36,093.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 13,70,443.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 330.00 | 0.00 | 0.00 | 6,04,850.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 53,388.00 | 0.00 | 0.00 | 7,24,719.00 | 0.00 |
| November, 2019 | 314.00 | 0.00 | 0.00 | 9,956.00 | 0.00 |
| December, 2019 | 13,17,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 48,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,07,968.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,29,765.00 | 0.00 |
| Total | 27,89,987.00 | 0.00 | 0.00 | 17,77,275.70 | 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 |