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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-DEVBHUMI DWARKA,Block Panchayat & Equivalent:-BHANVAD,Village Panchayat & Equivalent:-AMBARDI |
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| Opening Balance | 6,58,610.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| May, 2020 | 6,480.00 | 0.00 | 0.00 | 8,141.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 42,406.00 | 0.00 |
| July, 2020 | 6,85,108.00 | 0.00 | 0.00 | 5,67,363.00 | 0.00 |
| August, 2020 | 2,669.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 4,392.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 342.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 5,214.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,46,363.00 | 0.00 | 0.00 | 14,030.00 | 0.00 |
| March, 2021 | 6,675.00 | 0.00 | 0.00 | 26,060.00 | 0.00 |
| Total | 10,57,243.00 | 0.00 | 0.00 | 6,58,010.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |