Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
01/11/2021	SFCG/2021-22/R/13	Direct Receipts	7,461,566	01/11/2021	SFCG/2021-22/P/206	Expenditures	1,255,204
		Direct Receipts		01/11/2021	SFCG/2021-22/P/207	Expenditures	133,407
		Direct Receipts		01/11/2021	SFCG/2021-22/P/208	Expenditures	12,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/209	Expenditures	16,444
		Direct Receipts		01/11/2021	SFCG/2021-22/P/210	Expenditures	11,950
		Direct Receipts		01/11/2021	SFCG/2021-22/P/211	Expenditures	15,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/212	Expenditures	9,604
		Direct Receipts		01/11/2021	SFCG/2021-22/P/213	Expenditures	18,920
		Direct Receipts		01/11/2021	SFCG/2021-22/P/214	Expenditures	13,638
		Direct Receipts		01/11/2021	SFCG/2021-22/P/215	Expenditures	151,852
		Direct Receipts		01/11/2021	SFCG/2021-22/P/216	Expenditures	151,852
		Direct Receipts		01/11/2021	SFCG/2021-22/P/217	Expenditures	364,947
		Direct Receipts		01/11/2021	SFCG/2021-22/P/218	Expenditures	135,617
		Direct Receipts		01/11/2021	SFCG/2021-22/P/219	Expenditures	418,261
		Direct Receipts		01/11/2021	SFCG/2021-22/P/220	Expenditures	14,465
		Direct Receipts		01/11/2021	SFCG/2021-22/P/221	Expenditures	110,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/222	Expenditures	110,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/223	Expenditures	6,638,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/224	Expenditures	27,440
		Direct Receipts		01/11/2021	SFCG/2021-22/P/225	Expenditures	50,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/227	Expenditures	496,051
		Direct Receipts		01/11/2021	SFCG/2021-22/P/228	Expenditures	9,568
		Direct Receipts		01/11/2021	SFCG/2021-22/P/229	Expenditures	2,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/230	Expenditures	37,460
		Direct Receipts		01/11/2021	SFCG/2021-22/P/231	Expenditures	37,460
		Direct Receipts		01/11/2021	SFCG/2021-22/P/232	Expenditures	27,255
		Direct Receipts		01/11/2021	SFCG/2021-22/P/233	Expenditures	8,745
		Direct Receipts		01/11/2021	SFCG/2021-22/P/234	Expenditures	7,500
		Direct Receipts		01/11/2021	SFCG/2021-22/P/235	Expenditures	65,722
		Direct Receipts		01/11/2021	SFCG/2021-22/P/236	Expenditures	106,984
		Direct Receipts		01/11/2021	SFCG/2021-22/P/237	Expenditures	40,498
		Direct Receipts		01/11/2021	SFCG/2021-22/P/238	Expenditures	40,498
		Direct Receipts		01/11/2021	SFCG/2021-22/P/239	Expenditures	27,723
		Direct Receipts		01/11/2021	SFCG/2021-22/P/240	Expenditures	2,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/241	Expenditures	2,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/242	Expenditures	401,078
		Direct Receipts		01/11/2021	SFCG/2021-22/P/243	Expenditures	3,850
		Direct Receipts		01/11/2021	SFCG/2021-22/P/244	Expenditures	15,501
		Direct Receipts		01/11/2021	SFCG/2021-22/P/245	Expenditures	19,245
		Direct Receipts		01/11/2021	SFCG/2021-22/P/246	Expenditures	217,213
		Direct Receipts		01/11/2021	SFCG/2021-22/P/247	Expenditures	13,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/248	Expenditures	458
		Direct Receipts		01/11/2021	SFCG/2021-22/P/249	Expenditures	125,300
		Direct Receipts		01/11/2021	SFCG/2021-22/P/250	Expenditures	11,800
		Direct Receipts		01/11/2021	SFCG/2021-22/P/251	Expenditures	4,950
		Direct Receipts		01/11/2021	SFCG/2021-22/P/254	Expenditures	1,950
		Direct Receipts		01/11/2021	SFCG/2021-22/P/255	Expenditures	59,000
		Direct Receipts		01/11/2021	SFCG/2021-22/P/256	Expenditures	388,261
		Direct Receipts		01/11/2021	SFCG/2021-22/P/257	Expenditures	3,200
		Direct Receipts		01/11/2021	SFCG/2021-22/P/258	Expenditures	364,947
		Direct Receipts		01/11/2021	SFCG/2021-22/P/259	Expenditures	86,983
		Direct Receipts		09/11/2021	SFCG/2021-22/P/226	Expenditures	141,120
		Direct Receipts		09/11/2021	SFCG/2021-22/P/252	Expenditures	2,500
		Direct Receipts		09/11/2021	SFCG/2021-22/P/253	Expenditures	72,788
		Direct Receipts		09/11/2021	XVFC/2021-22/P/1	Expenditures	702,903