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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:-KALAVAD,Village Panchayat & Equivalent:-SARVANIYA |
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| Opening Balance | 2,42,988.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 2,420.00 | 0.00 | 0.00 | 7,512.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 29,311.00 | 0.00 |
| July, 2020 | 4,64,016.00 | 0.00 | 0.00 | 4,631.00 | 0.00 |
| August, 2020 | 1,693.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 3,080.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 3,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,35,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 9,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,21,868.00 | 0.00 | 0.00 | 41,454.00 | 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 |