erd
Account Details
| Month / Year |
Last month Balance Amount |
Starting Donation Bill No |
Closing Donation Bill No |
Special Donation Bill No |
Special Donation Amount |
Cancelled Bill Numbers |
Total Collection |
Total Expenses |
Net Balance Amount |
| November / 2024 |
22596 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
0 |
250 |
22346 |
| October / 2024 |
16556 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
06350 |
310 |
22596 |
| September / 2024 |
30866 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
4100 |
18410 |
16556 |
| August / 2024 |
18146 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
18550 |
5830 |
30866 |
| July / 2024 |
16316 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
3190 |
1360 |
18146 |
| June / 2024 |
29836 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
02000 |
15520 |
16316 |
| May / 2024 |
36636 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
|
0 |
|
02700 |
9500 |
29836 |
| April / 2024 |
39636 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
0 |
0 |
0 |
02350 |
5350 |
36636 |
| March / 2024 |
43306 |
UTS/ERD/2024/0001 |
UTS/ERD/2024/0001 |
0 |
0 |
0 |
01500 |
5170 |
39636 |
| February / 2024 |
33186 |
UTS/ERD/2024/0036 |
UTS/ERD/2024/0050 |
|
|
|
13300 |
3180 |
43306 |
| January / 2024 |
5536 |
UTS001 |
UTS035 |
|
0 |
|
038500 |
10850 |
33186 |
| December / 2023 |
5486 |
UTS001 |
UTS012 |
|
0 |
|
01800 |
1750 |
5536 |
District's Admin Details
