BEING THE AMOUNT TAKEN RECIPT SIDE WONGHLY IN TWICE VIDE VR NO.R3 DT.3.10.2019 AND VR NO.R5 DT,3.10.2019 IN CASH BOOK FOR THE YR 19-20. AS PER LFA MEMO NO.18 DT.24.11.2020. NOW IT HAS TAKEN IN EXPENDITURE SIDE FOR RECTIFICATION OF CASH BOOK FOR THE YR.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0245050011472 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :26/12/2020
242,520
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