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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:-JAMNAGAR,Village Panchayat & Equivalent:-DHRANGDA |
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| Opening Balance | 9,31,642.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 5,789.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 710.00 | 0.00 | 0.00 | 7,81,271.00 | 0.00 |
| July, 2020 | 5,40,872.00 | 0.00 | 0.00 | 1,47,000.00 | 0.00 |
| August, 2020 | 2,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 10,966.00 | 0.00 |
| November, 2020 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,73,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 10,922.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,33,911.38 | 0.00 | 0.00 | 9,39,237.00 | 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 |