eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-MALIYA,Village Panchayat & Equivalent:-MAHENDRAGADH |
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Opening Balance | 8,00,619.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 997.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 1,74,639.00 | 0.00 | 0.00 | 1,04,953.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 4,00,531.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 4,886.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 1,72,432.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 1,44,195.00 | 0.00 |
March, 2020 | 4,864.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 3,57,818.00 | 0.00 | 0.00 | 6,49,679.00 | 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 |