12
₹3,24,750
2 mins ago
| Festival | Status | Income | Expense | Balance | Actions |
|---|---|---|---|---|---|
|
Ganpati Festival 2024
Sep 7 - Sep 17
|
Active | ₹1,45,000 | ₹98,750 | ₹46,250 | |
|
Navratri Garba 2024
Oct 3 - Oct 12
|
Planning | ₹0 | ₹0 | ₹0 | |
|
Diwali Celebration 2024
Nov 1 - Nov 5
|
Pending | ₹0 | ₹0 | ₹0 |
₹15,750
₹8,350
₹7,400
127
| ID | Date | Description | Category | Type | Amount | Paid By | Actions |
|---|---|---|---|---|---|---|---|
| #001 | 2024-09-15 | Community Donation Collection | Donation | Income | ₹25,000 | Rajesh Patel | |
| #002 | 2024-09-14 | Pooja Samagri Purchase | Pooja Items | Expense | ₹15,000 | Sunita Sharma | |
| #003 | 2024-09-13 | Sound System Rental | Sound System | Expense | ₹8,500 | Amit Kumar | |
| #004 | 2024-09-12 | Decoration Items Purchase | Decoration | Expense | ₹12,000 | Priya Desai | |
| #005 | 2024-09-11 | Individual Member Donation | Donation | Income | ₹5,000 | Vikram Singh |
₹2,45,000
+15% vs last month
₹1,87,500
+8% vs last month
₹57,500
+42% vs last month
30.7%
+5% improvement
| Category | Budget | Actual | Variance | % of Total |
|---|---|---|---|---|
| Pooja Items | ₹50,000 | ₹48,750 | +₹1,250 | 26% |
| Decoration | ₹40,000 | ₹42,500 | -₹2,500 | 23% |
| Food Catering | ₹60,000 | ₹58,200 | +₹1,800 | 31% |
| Sound System | ₹25,000 | ₹24,300 | +₹700 | 13% |
| Transportation | ₹15,000 | ₹13,750 | +₹1,250 | 7% |
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| Report Name | Festival | Date Generated | Format | Size | Action |
|---|---|---|---|---|---|
| Ganesh Chaturthi 2024 - Final Report | Ganesh Chaturthi 2024 | 2024-09-15 | 2.4 MB | ||
| September 2024 - Monthly Summary | All Festivals | 2024-09-01 | Excel | 1.8 MB | |
| Member Contributions Analysis | All Festivals | 2024-08-28 | CSV | 456 KB |
Weekly Income & Expense Report
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Monthly Member Summary
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Community festival gathering
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Diwali Fireworks
Ganesh Chaturthi 2024
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Diwali 2024
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Navratri 2024
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Total Members
48
Active Members
42
Total Contributions
₹2,55,000
Average Contribution
₹5,312
| Member | Contact | Status | Total Paid | Last Payment | Actions |
|---|---|---|---|---|---|
|
Ramesh Sharma
President
|
ramesh@email.com | Active | ₹15,000 | 2024-09-15 | |
|
Priya Patel
Treasurer
|
priya@email.com | Active | ₹12,500 | 2024-09-14 | |
|
Vikram Singh
Secretary
|
vikram@email.com | Pending | ₹10,000 | 2024-09-10 |
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