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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:-WANKANER,Village Panchayat & Equivalent:-KHIJADIYA / PIPARDI |
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| Opening Balance | 38,84,194.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 4,70,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 4,39,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 35,080.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 36,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 4,44,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 37,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,63,369.00 | 0.00 | 0.00 | 0.00 | 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 |