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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-BOTAD,Village Panchayat & Equivalent:-VAJELI |
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| Opening Balance | 3,81,353.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 1,649.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| July, 2020 | 1,67,402.00 | 0.00 | 0.00 | 3,06,896.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 2,172.00 | 0.00 | 0.00 | 55,020.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,441.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 78,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 1,782.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,53,036.00 | 0.00 | 0.00 | 3,62,116.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |