DEDUCT RS.1260 AS THE AMOUNT HAS BEEN DIRECTLY DEPOSITED INTO TREASURY THROUGH CHALLAN TOWARDS HOUSE RENT BUT THE AMOUNT HAS BEEN TAKEN INTO CASH BOOK VIDE VOUCHER NO.1 20.07.18 BUT THE DEDUCTION HAS NOT BEEN SHOWN IN CASH BOOK ON THE DEPOSITED DAY AS POINTED OUT BY AUDIT THE AMOUNT IS DEDUCTED FROM CASH BOOK ON 31.03.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11038920138 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 40 Letter/Advice Date :31/03/2020
1,260
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