VIDE R-12 O FRS. 1000 AND VIDE R-13 O FRS. 500 HAS BEEN RECEIVED WHICH WERE ALREADY PREVIOUSLY RECEIVED VIDE R-4 AND R-5 RESPECTIVELY. HENCE THE AMOUNT WILL BE DEBITED FOR ADJUSTMENT OF CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20911500000277 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: R/12 Letter/Advice Date :31/03/2020
1,500
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