Reports & Analytics
MIS dashboards and statutory reports for Finance, Audit and Vigilance teams
Total Collected (FY)
₹13,51,56,130
Total Pending Dues
₹9,78,66,300
Applications (FY)
245
Active Allottees
56
Collections Trend (₹ Crore)
Reservation Mix
Scheme Occupancy
District-wise Demand
Statutory Reports
Filters apply to all reportsR-01
Daily Collection Statement
Date-wise reconciliation with J&K Bank (with GST bifurcation) · 91 records
R-02
Scheme Status Summary
Allotment, occupancy and dues per scheme · 8 records
R-03
Defaulters Register
Allottees with overdue installments and late fees · 17 records
R-04
Reservation Compliance
Category-wise applicant and allotment audit · 6 records
R-05
Lucky Draw Audit Trail
Server seed, observer log and winner roster · 8 records
R-06
GST & TDS Statement
Statutory deductions for Finance Dept. · 6 records
R-07
GSTR-3B Summary
Month-wise output tax liability bifurcated by CGST / SGST / IGST · 12 records
R-08
Monthly Charges Collection (Rent / CAM / Maintenance)
All recurring-charge collections with GST bifurcation · 0 records