RS 190000 TAKEN TO PAYMENT SIDE AS PER AUDIT OBJECTION VIDE AOS MEMO PAGE NO 92 PARA 10(2) WHICH RS 21174 ENTERED IN CASH BOOK INSTEAD OF 21174 HENCE DIFFERENCE RS 190000 NOW TAKEN TO PAYMENT SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4783 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :07/10/2020
190,000
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