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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-KHEDA,Block Panchayat & Equivalent:-KAPADVANJ,Village Panchayat & Equivalent:-FULJINA MUVADA |
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| Opening Balance | 6,92,172.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 5,547.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| June, 2020 | 2,55,777.00 | 0.00 | 0.00 | 2,47,500.00 | 0.00 |
| July, 2020 | 2,55,777.00 | 0.00 | 0.00 | 2,96,659.00 | 0.00 |
| August, 2020 | 3,187.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| September, 2020 | 3,216.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 3,893.00 | 0.00 | 0.00 | 25,449.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,59,305.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,837.00 | 0.00 | 0.00 | 25,396.00 | 0.00 |
| Total | 7,91,942.00 | 0.00 | 0.00 | 6,98,004.00 | 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 |