eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-GUJARAT
District:-JUNAGADH,Block Panchayat & Equivalent:-MANAVADAR,Village Panchayat & Equivalent:-KHAKHAVI
Opening Balance 28,510.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 488.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 93,762.00 0.00 0.00 0.00 0.00
August, 2020 225.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 28,443.00 0.00
November, 2020 181.00 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 48,902.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 1,43,558.00 0.00 0.00 28,443.00 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