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vuqokn ,oa dk;kZy;h fganh
uksV tek--------------------R;ksgkj ds fy, eatwjh dh xbZ R;ksgkj vfxze dh jkf'k
3. Cr. Advance TA/LFC
By amount of Advance granted
to...................... to.......................... recovered
tek&fofo/ nsunkj
tek----------------- ls olwyh dh xbZ vfxze dh jkf'k
4. Cr. G/L GIFT CHEQUES A/C
By amount of Gift cheque
No..................... to...................sold to Sri..............................as per application.
tek&lkekU; cM+h ns; migkj psd
tek&vkosnu i=k ds vuqlkj Jh------------------dks cspk x;k migkj psd la-----------------dh jkf'k
5. Dr. G/L I.B.C/OBC
to amount of bills paid today as per scroll.
ukes&lkekU; cgh vkod olwyh fcy
ukes&LØksy ds vuqlkj iznÙk fcyksa dh jkf'k
6. Dr. G/L (Festival Advance)
To amount of Festival Advance sanctioned to
Mr. ................. for .................... festival.
ukes&lkekU; cgh fofo/ nsunkj
ukes ---------------------R;ksgkj ds fy, -------------------- dks eatwjh dh xbZ R;ksgkj vfxze dh jkf'k
7. Dr. S.B. A/C ................
To amoutn of advance recovered
ukes&c- cSa- [kkrk------------------------------
ukes-------------------olwyh dh xbZ vfxze dh jkf'k
8. Dr./ Cash a/c or customer a/c G/L
ukes&udn [kkrk ;k xzkgd [kkrk
cSadksa esa izfØ;kRed lkfgR; dk vuqokn% cSadksa esa lHkh izdkj dh ys[ku lkexzh ,oa izfØ;kRed lkfgR; dk
vuqokn cM+s iSekus ij gksrk gS ifjpk;kRed fo"k; ls lacaf/r tkudkjh ds i'pkr~ izfØ;kRed lkfgR; ij izdk'k
Mkyk tk,xkA
cSadksa esa izfØ;kRed lkfgR; vf/dka'kr% eSuqvyksa] fu;e iqLrdksa] gSaMcqdksa ;k ifjpyukRed xkbMksa ds :i esa
gksrk gSA
cSafdax lkfgR; ds izfØ;kRed lkfgR; izk;% fof/d izd`fr ds gksrs gSa] D;ksafd cSafdax O;olk; ,d ,slk {ks=k gS
tgk¡ cSad o xzkgd ds laca/ vusd fof/d Hkwfedkvksa esa cnyrs jgrs gSa] mnkgj.k ds fy, Í.kh o Í.knkrk]
U;klh] ijke'khZ] ,tsaV] Lokeh vkfn dbZ Hkwfedk,¡ fuHkkguh gksrh gSaA
cSafdax esa izfØ;kRed lkfgR; dk ,d uewuk layXu gS bl uewus esa vki ns[ksaxs fd 'kCn ,oa vfHkO;fDr;k¡
fcydqy rVLFk gSaA 'kCnksa dk iz;ksx Hkh bruk lhfer gS fd yxrk gS 'kCnksa esa dd`i.krk cjrh xbZ gksA ,d
mYys[kuh; rF; ;g Hkh gS fd Pay, Salary, Emoluments tSls leku&izrhr gksus okys 'kCnksa dks osru] laosru]
ifjyfC/;ksa tSls 'kCnksa ls vfHkO;Dr fd;k x;k gSA ;fn vki 'kCndks'k <w¡<+sa rks 'kk;n laosru tSlk 'kCn vkidks
dgha ugha feysxk ijarq cSafdax 'kCnkoyh esa bldk fof/d egÙo gS] blfy, ;g 'kCn x<+k x;k gSA ,d uewuk
fn;k tk jgk gS%
320 LOVELY PROFESSIONAL UNIVERSITY