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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-KARJAN,Village Panchayat & Equivalent:-KANABHA |
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| Opening Balance | 4,45,216.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 6,222.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 3,91,476.00 | 0.00 | 0.00 | 3,49,480.00 | 0.00 |
| August, 2020 | 3,024.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 2,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 2,978.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 747.00 | 0.00 | 0.00 | 59,350.00 | 0.00 |
| February, 2021 | 1,98,610.00 | 0.00 | 0.00 | 620.00 | 0.00 |
| March, 2021 | 3,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,09,122.00 | 0.00 | 0.00 | 4,09,450.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |