DEDUCT THE AMOUNT DUE TO TWICE TAKEN INTO CASH BOOK ON 30.03.2019 AND 31.03.2019 VIDE VOUCHER NO-R-1 30.03.2019 AND R -6 31.03.2019 AS PER PARA 5-35 OF AR NO.507745 AR- 19-20 TOWARDS AUDIT RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:012264095165 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :31/03/2020
3,958
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