বকেয়াসহ বিল কালেকশন রিপোর্ট

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The "Report Center" module provides a centralized interface for generating various reports within the system. This module enables users to select report categories and report names, and then define specific parameters for report generation.

This section allows users to define the type and parameters for the report to be generated.

• Report Category *: Select the desired report category from the provided dropdown list. For this instance, "COLLECTION" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "BILL COLLECTION WITH ARREAR" is selected. This is a required field.
• Select Filter Option *: Select the preferred filter option for generating the report. This is a required field.

This section contains the filtering criteria specific to the BILL COLLECTION WITH ARREAR report.

• Zone : Select the zone for which the report will be generated.
• Bank : Select the bank from the available dropdown list.
• Branch : Select the corresponding bank branch from the available dropdown list.
• Account Type : Select the account type from the available dropdown list.

Located at the bottom of the interface, these buttons control report generation and filter management.

• Reset : Click this button to clear all selected filters and restore the default values.
• Generate PDF : Click this button to generate and download the Bill Collection with ArrearReport in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Bill Collection with ArrearReport in Microsoft Excel format based on the selected criteria.

212.Bill Collection Without Surcharge Report