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07 Jan 2020 01:09


07 Jan 2020 01:09
riya82
Member
07 Jan 2020 01:09

The printed receipts were handed over in the month of jan’2020 from serial no 1 to 1000. Already issued receipts till date having different serial no. How can we issue receipts from serial no. 1 in the mid of financial year. It will break the series.            2. The approval of the MD was taken on 25.12.2019 therefore the files on which receipts are required to be issued before the approval date should be cleared as per old practice.                                        3. The reply given to Cag against their memo may please be provided. 4. I remember the CAG objected for cash book which NHB is preparing online. Action against that memo was not taken till date.


07 Jan 2020 09:09
Gyan Prakash
Moderator
07 Jan 2020 09:09

Suggestions for improvement -

Printed receipts have been handed over during the month of Jan’ 2020 from serial no 1 to 1000. Already issued receipts till date are having different serial no. How can we issue receipts from serial no. 1 in the mid of financial year. It will break the series.       

2. The approval of the MD was taken on 25.12.2019 and therefore the files on which receipts are required to be issued before this date of approval should be cleared as per old practice.                     

3. The reply given to Cag against their memo may please be provided.

4. I remember that the CAG has objected for cash book which NHB is preparing online. Action against that memo was not taken till date.