IT WAS FOUND THAT AN AMOUNT OF RS 1123.50ONLY WAS TAKEN EXCESS WHILE RECONCILING THE CASH BOOK WITH THE PASS BOOK THE SAID AMOUNT IS SHOWN AS PAYMENT FOR REGULARISATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610110014113 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :31/03/2020
1,123.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:36 AM.