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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:-KHAMBHALIA,Village Panchayat & Equivalent:-GOINJ |
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| Opening Balance | 2,93,545.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 2,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 2,39,492.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 2,39,493.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 2,307.00 | 0.00 | 0.00 | 2,887.00 | 0.00 |
| September, 2020 | 3,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 2,174.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 3,645.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,44,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,648.00 | 0.00 | 0.00 | 1,64,400.00 | 0.00 |
| Total | 7,41,511.00 | 0.00 | 0.00 | 1,67,287.00 | 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 |