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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:-SAKHPURJAM |
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| Opening Balance | 70,266.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 1,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 505.00 | 0.00 | 0.00 | 115.00 | 0.00 |
| July, 2020 | 4,87,490.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 490.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 3,396.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,49,735.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,44,774.00 | 0.00 | 0.00 | 115.00 | 0.00 |
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| 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 |