VIDE R.1 DTD.19.04.18 AN AMOUNT OF RS.34290 WAS ENTERED IN CASH BOOK AS RECEIVE AMOUNT . BUT NO SUCH AMOUNT HAS BEEN RECEIVED IN PASS BOOK. THE AMOUNT WILL BE DEDUCTE FROM CASH BOOK FOR AUDIT COMPLIANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3524509806 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :21/03/2020
34,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:11:52 PM.