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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-RAJKOT,Block Panchayat & Equivalent:-GONDAL,Village Panchayat & Equivalent:-BHANDARIYA |
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| Opening Balance | 2,46,932.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 3,380.00 | 0.00 | 0.00 | 16,650.00 | 0.00 |
| June, 2020 | 1,51,078.00 | 0.00 | 0.00 | 30,257.70 | 0.00 |
| July, 2020 | 1,48,741.00 | 0.00 | 0.00 | 55,000.00 | 0.00 |
| August, 2020 | 1,513.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 1,888.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 2,281.00 | 0.00 | 0.00 | 21,537.70 | 0.00 |
| Januaury, 2021 | 925.00 | 0.00 | 0.00 | 53,700.00 | 0.00 |
| February, 2021 | 1,49,579.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 2,900.00 | 0.00 | 0.00 | 13,417.70 | 0.00 |
| Total | 4,63,342.00 | 0.00 | 0.00 | 1,90,580.80 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |