AN AMOUNT OF RS 1779 ONLY WAS TAKEN AS AS CASHIER IN HAND VIDE CONTRA VR NO C3 ON DATED 22-02-2021 BUT THE SAME HAS NOT SHOWN AS EXPENDITURE SIDE HENCE THE SAID AMOUNT IS NOW TO BE SHOWN AS EXPENDITURE FOR REGULARISATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:31 AM.