2010-2011 - ZILLA PRAJA PARISHAD | CHITTOOR | ANDHRA PRADESH | INDIA - ChittoorZillaPrajaParishad

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2010-2011

Provident Fund > Fund Status

ZPP GPF Account For The Year 2010-2011

GENERAL PROVIDENT FUND RECONCILED FIGURES FOR THE EYAR 2010-2011 ZILLA PRAJA PARISHAD, CHITTOOR
Month	As Per	Opening Balance	Receipts	Total	Payments	Payments (Cmptr)	Closing Balance	UnCashed Cheques	Net Closing Balance

12/10	PB	121,83,56,485	2,81,02,984	124,64,59,469	1,82,04,728	--	122,82,54,741	--	122,82,54,741
12/10	CB	121,84,94,711	2,81,02,984	124,65,97,695	1,82,04,728	1,81,34,600	122,83,92,967	25,587	122,84,18,554

01/11	PB	122,82,54,741	7,17,81,081	130,00,35,822	1,42,36,217	--	128,57,99,605	--	128,57,99,605
01/11	CB	122,83,92,967	7,17,81,081	130,01,74,048	--	1,89,68,281	130,01,74,048	25,587	130,01,99,635

02/11	PB	128,57,99,605	2,06,46,924	130,64,46,529	1,33,75,000	--	129,30,71,529	--	129,30,71,529
02/11	CB	130,01,74,048	2,06,46,924	132,08,20,972	1,33,75,000	1,79,49,250	130,74,45,972	25,587	130,74,71,559

03/11	PB	129,30,71,529	2,30,34,360	131,61,05,889	87,483	--	131,60,18,406	--	131,60,18,406
03/11	CB	130,74,45,972	2,30,34,360	133,04,80,332	87,483	1,36,18,000	133,03,92,849	25,587	133,04,18,436
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