REF;- RECEIPT VOUCHER NO.31 , 33 DATE 29-08-2020 AND NO.34 DATE 16-09-2020.DUE TO ERROR AN AMOUNT OF RS.5000.00 IN SHAPE OF CASH HAS BEEN RECEIVED IN STEAD BANK ACCOUNT NO.31854654429..CASH RS.5000.00 RECEIVED IN M.R.NO.86 AND 88 DATE 29-08-2020.SO THIS PAYMENT VOUCHER IS PREPARED TO RECONCILE THE CASH POSITION.;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
S B I GAISILET
5,000
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