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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-MORVI,Village Panchayat & Equivalent:-MAHENDRANAGAR-1, 2 |
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| Opening Balance | 83,98,042.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 16,63,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 17,03,675.00 | 0.00 | 0.00 | 13,25,907.00 | 0.00 |
| August, 2020 | 14,029.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 20,811.00 | 0.00 | 0.00 | 8,63,131.00 | 0.00 |
| October, 2020 | 51,327.00 | 0.00 | 0.00 | 18,19,762.00 | 0.00 |
| November, 2020 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 24,393.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 15,23,665.00 | 0.00 |
| February, 2021 | 16,21,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 95,347.00 | 0.00 | 0.00 | 15,67,338.20 | 0.00 |
| Total | 51,95,607.00 | 0.00 | 0.00 | 70,99,803.20 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |