eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-GUJARAT
District:-AMRELI,Block Panchayat & Equivalent:-SAVERKUNDLA,Village Panchayat & Equivalent:-THAVI
Opening Balance 5,80,124.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 4,370.00 0.00 0.00 5,68,200.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 5,42,426.00 0.00 0.00 0.00 0.00
August, 2020 123.00 0.00 0.00 0.00 0.00
September, 2020 22,336.00 0.00 0.00 0.00 0.00
October, 2020 318.00 0.00 0.00 0.00 0.00
November, 2020 226.00 0.00 0.00 0.00 0.00
December, 2020 4,125.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 2,74,393.00 0.00 0.00 36,000.00 0.00
March, 2021 5,170.00 0.00 0.00 0.00 0.00
Total 8,53,487.00 0.00 0.00 6,04,200.00 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