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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-AHMADABAD,Block Panchayat & Equivalent:-DASKROI,Village Panchayat & Equivalent:-BAKROL BUJRANG |
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| Opening Balance | 2,31,011.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 4,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2020 | 4,41,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 4,43,426.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 5,118.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 6,718.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,671.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,54,836.00 | 0.00 | 0.00 | 2,27,900.00 | 0.00 |
| Total | 13,59,587.00 | 0.00 | 0.00 | 2,27,935.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |