AS PER LFA MEMO NO. 03 DATED 22.11.2019 (AOSP 27)VIDE RECIEPT
VOUCHER NUMBER 6 DATED 24.01.2019 RS 6000 IS SHOWN EXCESS IN RECEIPT. SO
THE SAME AMOUNT IS SHOWN AS EXPENDITURE TO REGULARISE THE CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11674455279 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :01/04/2019
6,000
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