eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2023-2024 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Kunkavav -Vadia,Village Panchayat & Equivalent:-Kolda |
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Opening Balance | 12,72,944.07 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2023 | 2,37,776.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2023 | 3,20,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2023 | 2,40,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2023 | 0.00 | 0.00 | 0.00 | 7,54,988.00 | 0.00 |
December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2024 | 0.00 | 0.00 | 0.00 | 79,688.00 | 0.00 |
February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 7,98,704.00 | 0.00 | 0.00 | 8,34,676.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, June 6, 2024 10:59 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |