Rs 1262638 was wrongly taken to 4th SFC cash book towards grant vide voucher no R#4711 on dated 07.07.2018 but actually no amount has been received towards SFC grant MOD balance wrongly taken to be cash book and reconciled.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30744397291 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :16/07/2021
1,262,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:13:49 AM.