THE EXCESS RECEIPT SHOWN IN CASH BOOK VIDE RECEIPT VOUCHER NO. 43- DT.09.10.2018 THAN THE ACTUAL RECEIVED AMOUNT DURING THE YEAR 2018-19 IS NOW DELETED FROM THE CASH BOOK TO REDUCE THE EXCESS RECEIPT AMOUNT TO DROP THE OBJECTION RAISED VIDE PARA 4.1.2 OF A.R. NO.603238-AR-2020-2021-PHULBANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/03/2022
106,261
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