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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-JAMJODHPUR,Village Panchayat & Equivalent:-BALVA |
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| Opening Balance | 13,74,522.50 | ||||
| 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 | 12,70,660.00 | 0.00 |
| June, 2020 | 4,424.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 6,35,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 856.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 809.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 4,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 816.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,25,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 804.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,73,598.00 | 0.00 | 0.00 | 12,70,660.00 | 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 |