THE EXPENDITURE MADE ON 28.03.2017 FROM P.L. ACCOUNT HAS NOT SHOWN IN CASH BOOK. NOW THE SAME EXPENDITURE HAS SHOWN IN THE CASH BOOK TO DROP AUDIT OBJECTION RAISED VIDE PARA 4.1.1 OF A.R. NO.603238-AR-2020-2021-PHULBANI FOR THE YEAR 2019-20.
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
97,040
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