BEING THE AMOUNT WAS WRONGLY TAKEN RECEIPT SIDE IN CASH BOOK 18-19 VIDE VR.NO.R-10, 19.02.19 WITHOUT CREDITING THE SAID AMOUNT IN BANK PASS BOOK. NOW IT HAS BEEN BOOKED EXPENDITURE SIDE IN CASH BOOK FOR RECTIFICCATION AS PER LFA MEMO NO.09 DT.12.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6005867373 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :12/03/2020
317,500
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