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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:-JETPUR,Village Panchayat & Equivalent:-JETALSAR (GAM) |
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| Opening Balance | 24,53,663.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 25,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 6,24,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 6,16,305.00 | 0.00 | 0.00 | 7,19,127.00 | 0.00 |
| August, 2020 | 17,779.00 | 0.00 | 0.00 | 3,30,057.00 | 0.00 |
| September, 2020 | 7,811.00 | 0.00 | 0.00 | 1,39,820.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 9,976.00 | 0.00 | 0.00 | 9,74,359.00 | 0.00 |
| December, 2020 | 9,441.00 | 0.00 | 0.00 | 2,07,755.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 2,245.00 | 0.00 |
| February, 2021 | 6,19,274.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 11,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,43,019.00 | 0.00 | 0.00 | 23,73,363.00 | 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 |