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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:-SANAND,Village Panchayat & Equivalent:-VINCHHIYA |
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| Opening Balance | 10,261.37 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 1,783.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 3,87,681.00 | 0.00 | 0.00 | 11,000.00 | 0.00 |
| August, 2020 | 3,87,775.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 5,892.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 3,98,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,85,878.00 | 0.00 | 0.00 | 11,000.00 | 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 |