Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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		01/07/2021	SFCG/2021-22/P/79	Expenditures	24,163
		Select activity nature		01/07/2021	SFCG/2021-22/P/80	Expenditures	10,816
		Select activity nature		08/07/2021	SFCG/2021-22/P/81	Expenditures	25,775
		Select activity nature		08/07/2021	SFCG/2021-22/P/82	Expenditures	19,800
		Select activity nature		08/07/2021	SFCG/2021-22/P/83	Expenditures	1,150
		Select activity nature		08/07/2021	SFCG/2021-22/P/84	Expenditures	2,700
		Select activity nature		08/07/2021	SFCG/2021-22/P/85	Expenditures	13,720
		Select activity nature		08/07/2021	SFCG/2021-22/P/86	Expenditures	1,034
		Select activity nature		08/07/2021	SFCG/2021-22/P/87	Expenditures	1,150
		Select activity nature		08/07/2021	SFCG/2021-22/P/88	Expenditures	1,150
		Select activity nature		08/07/2021	SFCG/2021-22/P/89	Expenditures	1,150
		Select activity nature		08/07/2021	SFCG/2021-22/P/90	Expenditures	2,700
		Select activity nature		08/07/2021	SFCG/2021-22/P/91	Expenditures	13,720
		Select activity nature		08/07/2021	SFCG/2021-22/P/92	Expenditures	1,034
		Select activity nature		08/07/2021	SFCG/2021-22/P/93	Expenditures	2,000
		Select activity nature		08/07/2021	SFCG/2021-22/P/94	Expenditures	4,935
		Select activity nature		08/07/2021	SFCG/2021-22/P/95	Expenditures	53,928
		Select activity nature		09/07/2021	SFCG/2021-22/P/96	Expenditures	13,720
		Select activity nature		10/07/2021	SFCG/2021-22/P/97	Expenditures	12,981
		Select activity nature		22/07/2021	SFCG/2021-22/P/100	Expenditures	4,900
		Select activity nature		22/07/2021	SFCG/2021-22/P/101	Expenditures	181,442
		Select activity nature		22/07/2021	SFCG/2021-22/P/102	Expenditures	37,591
		Select activity nature		22/07/2021	SFCG/2021-22/P/103	Expenditures	18,800
		Select activity nature		22/07/2021	SFCG/2021-22/P/98	Expenditures	448,195
		Select activity nature		22/07/2021	SFCG/2021-22/P/99	Expenditures	21,479
		Select activity nature		26/07/2021	SFCG/2021-22/P/104	Expenditures	10,000
		Select activity nature		29/07/2021	SFCG/2021-22/P/105	Expenditures	320,639
		Select activity nature		29/07/2021	SFCG/2021-22/P/106	Expenditures	320,639
		Select activity nature		29/07/2021	SFCG/2021-22/P/107	Expenditures	39,881
		Select activity nature		30/07/2021	SFCG/2021-22/P/108	Expenditures	9,355
		Select activity nature		30/07/2021	SFCG/2021-22/P/109	Expenditures	15,965
		Select activity nature		30/07/2021	SFCG/2021-22/P/110	Expenditures	10,816
		Select activity nature		30/07/2021	SFCG/2021-22/P/111	Expenditures	14,773
		Select activity nature		30/07/2021	SFCG/2021-22/P/112	Expenditures	28,000
		Select activity nature		30/07/2021	SFCG/2021-22/P/113	Expenditures	13,720
		Select activity nature		30/07/2021	SFCG/2021-22/P/114	Expenditures	4,950
		Select activity nature		30/07/2021	SFCG/2021-22/P/115	Expenditures	25,000
		Select activity nature		30/07/2021	SFCG/2021-22/P/116	Expenditures	381,795
		Select activity nature		30/07/2021	SFCG/2021-22/P/117	Expenditures	322,970