Professional Documents
Culture Documents
Accountant/Jr. Accountant
28.09.12
CA-I/II/Data Entry Operator/Technical Helper 05.10.12
Candidate's Copy
Nigam's Copy
Bank's Copy
CASH VOUCHER
CASH VOUCHER
CASH VOUCHER
______________________
Category
Amount
SC/ST/PH/
______________________
Category
Amount
SC/ST/PH/
BC/SBC(Non-Creamy Layer)
Rs. 300
Rs.500
Unreserved/
Amount
SC/ST/PH/
BC/SBC(Non-Creamy Layer)
Rs. 300
Rs.500
Unreserved/
BC/SBC(Creamy Layer)
______________________
Category
BC/SBC(Non-Creamy Layer)
Rs. 300
Rs.500
Unreserved/
BC/SBC(Creamy Layer)
BC/SBC(Creamy Layer)
Date of Deposit:
_________________
Date of Deposit:
_________________
Date of Deposit:
_________________
Fee:
__________________
Fee:
__________________
Fee:
__________________
Total Rs.__________(Rupees)________________________________(only)
Total Rs.__________(Rupees)________________________________(only)
Total Rs.__________(Rupees)________________________________(only)
Authorized Signatory
Authorized Signatory
Stamp
Stamp
Authorized Signatory
Stamp
Signature of Depositor
Signature of Depositor
Signature of Depositor
Fee receiving branch is advised to write the Deposit Journal No. and brand
it with Branch rubber stamp with branch code no. invariably.
Fee receiving branch is advised to write the Deposit Journal No. and
brand it with Branch rubber stamp with branch code no. invariably.
Fee receiving branch is advised to write the Deposit Journal No. and brand it
with Branch rubber stamp with branch code no. invariably.
1572