CBO Accounting :: District Wise Staff/Others Advance Report

District Wise Staff/Others Advance Report

State :

Andhra Pradesh

Report Generated Date :

28-11-2024

Advance Type :

Date From :

Date To :

(Amount in Rupees)

S.No	District Name	Opening Balance	Debit Amount	Credit Amount	Closing Balance
1	Alluri Sitharama Raju	0.00	1100000.00	0.00	1100000.00
2	Anakapalli	0.00	12276053.00	4474712.00	7801341.00
3	Anantapuramu	2830060.00	39162800.00	41511886.00	480974.00
4	Annamayya	0.00	12600.00	0.00	12600.00
5	BAPATLA	0.00	52000.00	52000.00	0.00
6	Chittoor	20823570.00	115205906.00	115162519.00	20866957.00
7	East Godavari	12949402.00	270922137.00	259333873.00	24537666.00
8	ELURU	0.00	174696.00	168600.00	6096.00
9	Guntur	4010925.00	41513993.00	20443668.00	25081250.00
10	Kadapa	16567622.00	61879627.00	60054048.00	18393201.00
11	Kakinada	0.00	15469191.00	6415547.00	9053644.00
12	Krishna	210000.00	14086846.00	4385600.00	9911246.00
13	Kurnool	8246818.00	39068334.00	30982147.00	16333005.00
14	Nandyal	0.00	5745372.00	1354537.00	4390835.00
15	Nellore	1064075.00	111915267.00	5964541.00	107014801.00
16	PALNADU	0.00	10.00	0.00	10.00
17	Parvathipuram Manyam	0.00	62200.00	30000.00	32200.00
18	Prakasam	43435304.00	6039007.00	250000.00	49224311.00
19	Sri Sathya Sai	0.00	967781.00	5000.00	962781.00
20	Srikakulam	11582328.00	90197654.00	84541844.00	17238138.00
21	Tirupati	0.00	7889251.00	6200267.00	1688984.00
22	Visakhapatnam	1816071.00	21147045.00	17925134.00	5037982.00
23	Vizianagaram	73670900.00	346053072.00	317906489.00	101817483.00
24	West Godavari	3516346.00	90640236.00	23025719.00	71130863.00
	Total	200723421.00	1291581078.00	1000188131.00	492116368.00