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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-BHAYAVADAR |
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| Opening Balance | 3,17,847.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 2,655.00 | 0.00 | 0.00 | 1,10,340.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,23,660.00 | 0.00 |
| July, 2020 | 1,11,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 1,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 638.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 57,005.00 | 0.00 | 0.00 | 45,180.00 | 0.00 |
| March, 2021 | 1,070.00 | 0.00 | 0.00 | 37,937.70 | 0.00 |
| Total | 1,75,889.00 | 0.00 | 0.00 | 3,17,117.70 | 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 |