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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:-KUNKAVAV -VADIA,Village Panchayat & Equivalent:-KUNKAVAV MOTI |
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| Opening Balance | 56,54,342.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 20,64,355.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 9,06,334.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,88,615.00 | 0.00 |
| July, 2020 | 27,42,674.00 | 0.00 | 0.00 | 7,31,563.00 | 0.00 |
| August, 2020 | 1,762.00 | 0.00 | 0.00 | 85,335.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 18,992.00 | 0.00 | 0.00 | 4,75,565.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 9,62,400.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 14,06,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 13,87,004.00 | 0.00 | 0.00 | 2,17,489.00 | 0.00 |
| Total | 55,56,671.00 | 0.00 | 0.00 | 56,31,656.00 | 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 |