Annexure 13

Vr. No............

Maharashtra Agricultural Competitiveness Project

Annexure 13
Receipt Voucher

Department Name ---------------------------------------------
Department Code ----------------------------------------------
Accounting Center Name ------------------------------------
Accounting Center Code -------------------------------------

 RECEIPT  VOUCHER

Voucher No.: ______________________ Date: ___________________

Received  Cash / Cheque / Bank Draft from   ___________________ vide Cheque/Bank                                           Draft No.                                      Dated                                  for Rs. __________
(In words Rupees __________________________________________ only)

for  ____________________________________________________   

 

 

 

CREDIT

SR

Head of Account & Particulars of Receipt

Amount (in Rs.)

Amount (in Rs.)

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

Paid / Received Rs. __________________________________________

In Cash / Cheque No. / Bank Draft No.: ___________________________
 

Accountant / Cashier                                     Accounts Officer                            DDO


Dept/Cell: 
Finance