RECTIFICATION ENTRY. Vide Vr.R4,dt.31.03.19, cheque amounting Rs.140658 was issued during 2017-18 and was withdraw on 03.04.2018 from pass book, but once again the differential amount has been taken into cash book towards RE which was not proper.hence the same is creditted as per Audit Report for 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35315049510 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/02/2020
140,658
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