eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Banas Kantha,Block Panchayat & Equivalent:-Vadgam,Village Panchayat & Equivalent:-Vasna
Opening Balance 49,101.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 2,08,000.00 0.00 0.00 0.00 0.00
August, 2024 50,000.00 0.00 0.00 2,04,930.00 52,272.00
September, 2024 0.00 0.00 0.00 45,000.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 97,000.00 0.00 0.00 97,000.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 3,55,000.00 0.00 0.00 3,46,930.00 52,272.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre