CHANDIGARHENGINEERINGCOLLEGE JHANJERI

vpo JHANJERI, DIST MOHALL

CHANDIGARHENGINEERING COLLEGE JHANJERI PUNJAB-140307
vpo JHANJERI. DIST MOHALI, E-Mail : accounts@cgc.ac.in
PUNJAB-140307
E-Mail : accounts@cgc.ac.in Journal Voucher
Journal Voucher
Dated : IOec.2022
particulars Debit
Dated : 201-2022 Credit
pos MACHINERECEIPT-CEC 3,000.00
particulars Debit credit
To 52850/19/CSE/KlRANDEEP SINGH 3,000.00
pos MACHINERECEIPT 8,000.00 /SANTOKH SINGH (B)
ro 52850/19/CSE/K/RANDEEPSINGH 8,000.00
/SANTOKH SINGH (B)

On Account Of:

On Account Of :
AMT REC AGST BAL.8TH SEM FEE
AMTREC THR. pos AS PART SEM
FEE OF 8THSEM 3,000.00 3,000.00
8,000.00 8 000.00
4
prepave sr. A.O Manager / Director-Finance

CHANDIGARHENGINEERING COLLEGE JHANJERI CHANDIGARH ENGINEERING COLLEGE JHANJERI

vpo JHANJERI, DIST MOHALI, vpo JHANJERI,DIST MOHALI
PUNJAB-140307 PUNJAB-140307
E-Mail : accounts@cgc.ac.in E-Mail : accounts@cgc.ac.in
Journal Voucher Journal Voucher

Dated • 30ct.2022
Dated : IE.Sep2022
Debit Credit
particulars Particulars Debit Credit
pos MACHINERECEIPT
D 8,000.00 pos MACHINERECEIPT 8,000.00
8,000.00
TO52850/19/CSE/KlRANDEEP SINGH TO52850/19/CSE/KlRANDEEP SINGH 8,000.00
ISANTOKH SINGH (B) ISANTOKH SINGH (B)

On Account of : On Account Of :

AMTREC AGST PART 8TH SEM FEE AMT RE ST PART 8THSEM FEE
THNPÖS 8,000.00 8,000.00 THR pos
e 8,000.00 8,000.00

Sr. A.O Manager I Director-Finance

Pre aredB Prepared By sr. A.O Manager I Director-Finance

CHANDIGARHENGINEERING COLLEGE JHANJERI CHANDIGARH ENGINEERING COLLEGE JHANJERI

vpo JHANJERI, DIST MOHALI, vpo JHANJERI. DIST MOHALL
PUNJAB-140307 PUNJAB-140307
E-Mail : accounts@cgc.acjn E-Mail : accounts@cgc.ac.in
Journal Voucher Journal Voucher

Dated : S.Aug.202 Dated : 7.Nov.2022

Particulars Debit Credit Debi Credit

Particulars
pos MACHINE RECEIPT Dr 8,000.00 D
pos MACHINERECEIPT-CEC 8,000.0
To 52850/19/CSE]KlRANDEEP 8,000.00 8,000.00
SINGH To 52850/19/CSE/KlRANDEEP SINGH
ISANTOKH SINGH (B)
/SANTOKH SINGH (B)

On Accountof :
AMTREC AGST PART 8TH SEM FEE On Account of :
THR PO BEING AMT RECEIVED AGST 8TH
8,000.00 8,000.00 SEM FEES PART PAYMENT BY pos 8,000.00

Pre aredB sr. A.O Manager/ irector-Finance

- v Manager/ Direct
-Finance
er. A.O