Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Zila Parishad : Tirupathur

Block Panchayat and Equivalent : Madhanur

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		01/10/2021	SFCG/2021-22/P/179	Expenditures	200,000
		Select activity nature		01/10/2021	SFCG/2021-22/P/180	Expenditures	13,720
		Select activity nature		01/10/2021	SFCG/2021-22/P/181	Expenditures	383,632
		Select activity nature		01/10/2021	SFCG/2021-22/P/182	Expenditures	23,460
		Select activity nature		01/10/2021	SFCG/2021-22/P/183	Expenditures	14,980
		Select activity nature		01/10/2021	SFCG/2021-22/P/184	Expenditures	9,200
		Select activity nature		05/10/2021	SFCG/2021-22/P/185	Expenditures	112,000
		Select activity nature		07/10/2021	SFCG/2021-22/P/186	Expenditures	500,000
		Select activity nature		07/10/2021	SFCG/2021-22/P/187	Expenditures	300,000
		Select activity nature		07/10/2021	SFCG/2021-22/P/188	Expenditures	10,816
		Select activity nature		18/10/2021	SFCG/2021-22/P/189	Expenditures	210,528
		Select activity nature		18/10/2021	SFCG/2021-22/P/190	Expenditures	116,986
		Select activity nature		18/10/2021	SFCG/2021-22/P/191	Expenditures	71,980
		Select activity nature		18/10/2021	SFCG/2021-22/P/192	Expenditures	51,351
		Select activity nature		18/10/2021	SFCG/2021-22/P/193	Expenditures	200,634
		Select activity nature		18/10/2021	SFCG/2021-22/P/194	Expenditures	13,720
		Select activity nature		18/10/2021	SFCG/2021-22/P/195	Expenditures	16,750
		Select activity nature		18/10/2021	SFCG/2021-22/P/196	Expenditures	74,200
		Select activity nature		18/10/2021	SFCG/2021-22/P/197	Expenditures	23,045
		Select activity nature		18/10/2021	SFCG/2021-22/P/198	Expenditures	34,420
		Select activity nature		18/10/2021	SFCG/2021-22/P/199	Expenditures	86,465
		Select activity nature		18/10/2021	SFCG/2021-22/P/200	Expenditures	53,730
		Select activity nature		18/10/2021	SFCG/2021-22/P/201	Expenditures	8,380
		Select activity nature		18/10/2021	SFCG/2021-22/P/202	Expenditures	11,766
		Select activity nature		18/10/2021	SFCG/2021-22/P/203	Expenditures	198,700
		Select activity nature		18/10/2021	SFCG/2021-22/P/204	Expenditures	39,500
		Select activity nature		18/10/2021	SFCG/2021-22/P/205	Expenditures	955,204