AN AMOUNT OF RS.50 DEDUCTED FROM THE RECEIPT SIDE AS THE AMOUNT EXCESS RECEIVE IN VOUCHER NO.204 DT.06-01-2023 FOR REGULARISE CASH BOOK.ACTUAL AMOUNT RS.22334 BUT TAKEN IN RECEIPT SIDE FOR RS.22384
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 205 Letter/Advice Date :06/01/2023
50
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