Rs 1053864 was received earlier on dt.30.03.2015 vide vr no-R#477#472014-15 in SBI 3636a#47c.It should be a contra transfer from 3636 a#47c to 4525 a#47c.But Rs 1053764 has shown receipt in cash book vide vr no-R#476#472015-16#4730.05.2015 in a#47c 4525.As a result of which Rs 1053864 is showing in both the account..BDO has deposited Rs 1053864 in 4525 a#47c on dt 03.06.2015.details in vr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11710523636 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1254 Letter/Advice Date :10/02/2021
1,049,764
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