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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:-GADHADA,Village Panchayat & Equivalent:-VIRAVADI |
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| Opening Balance | 7,70,396.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 164.00 | 0.00 | 0.00 | 1,21,740.00 | 0.00 |
| July, 2020 | 2,09,196.00 | 0.00 | 0.00 | 1,65,200.00 | 0.00 |
| August, 2020 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 12,527.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 12.00 | 0.00 | 0.00 | 52,872.00 | 0.00 |
| December, 2020 | 1,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,05,747.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 9,498.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,38,930.00 | 0.00 | 0.00 | 3,39,812.00 | 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 |