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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-PETLAD,Village Panchayat & Equivalent:-VIROL(SIMARADA) |
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| Opening Balance | 10,42,593.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 9,160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 6,17,776.00 | 0.00 | 0.00 | 6,42,800.00 | 0.00 |
| August, 2020 | 6,496.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,859.00 | 0.00 | 0.00 | 35.40 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 46,705.00 | 0.00 |
| November, 2020 | 1,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,60,414.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 1,972.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,12,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,712.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,19,791.70 | 0.00 | 0.00 | 6,89,540.40 | 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 |