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    Manipal University Jaipur: VPO - Dehmi Kalan, Near GVK Toll Plaza Jaipur-Ajmer Expressway Jaipur

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    Avinash Kumar
    This bank receipt voucher from Manipal University Jaipur documents a credit of Rs. 79,000 to ICICI Bank from Avinash Kumar for tuition fees and a caution deposit. The amount was received via NEFT for student Avinash Kumar enrolled in the BBA program with student ID 120006455. The transaction was approved with UTR number S27376141.

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    Manipal University Jaipur: VPO - Dehmi Kalan, Near GVK Toll Plaza Jaipur-Ajmer Expressway Jaipur

    Uploaded by

    Avinash Kumar
    10 views1 page
    This bank receipt voucher from Manipal University Jaipur documents a credit of Rs. 79,000 to ICICI Bank from Avinash Kumar for tuition fees and a caution deposit. The amount was received via NEFT for student Avinash Kumar enrolled in the BBA program with student ID 120006455. The transaction was approved with UTR number S27376141.

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    120006455

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    This bank receipt voucher from Manipal University Jaipur documents a credit of Rs. 79,000 to ICICI Bank from Avinash Kumar for tuition fees and a caution deposit. The amount was received via NEFT for student Avinash Kumar enrolled in the BBA program with student ID 120006455. The transaction was approved with UTR number S27376141.

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    © All Rights Reserved
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    Download as pdf or txt
    10 views1 page

    Manipal University Jaipur: VPO - Dehmi Kalan, Near GVK Toll Plaza Jaipur-Ajmer Expressway Jaipur

    Uploaded by

    Avinash Kumar
    This bank receipt voucher from Manipal University Jaipur documents a credit of Rs. 79,000 to ICICI Bank from Avinash Kumar for tuition fees and a caution deposit. The amount was received via NEFT for student Avinash Kumar enrolled in the BBA program with student ID 120006455. The transaction was approved with UTR number S27376141.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Manipal University Jaipur

    VPO - Dehmi Kalan, Near GVK Toll Plaza Jaipur-Ajmer Expressway Jaipur
    Bank Receipt Voucher

    Voucher No. : BR/20-21/000012117 Date: 04-10-20

    Particulars GL Code Sub Code Debit Amount Credit Amount


    220100 BANK/00009 ICICI Bank Dr 79,000.00
    To 215020 STUD/0000016188 AVINASH KUMAR 79,000.00

    Narration :
    AVINASH KUMAR/120006455/BBA/BEING NEFT RECVD FOR TUITION FEES & CAUTION DEPO
    Amount (in words):
    Rs. SEVENTY NINE THOUSAND RUPEES AND ZERO PAISA ONLY
    79,000.00 79,000.00
    UTR No. - S27376141

    Prepared by: Approved by:

    MUJ\MONIKAA

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