|
Voucher Date
|
| |
05/05/2019
|
|
Main Serial No.
|
| |
00145
|
|
PCP
|
| |
PCP00519
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Santosh Ram
|
|
Email of @Santosh Ram
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
|
|
Printing & Stationery
|
| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
06/05/2019 |
00054 |
|
67-4209 |
|
Bhalchandra Kashinath |
[email protected] |
Notary |
|
|
₹ 300.00 |
₹ 300.00 |
|
|
|
|
06/05/2019 |
00055 |
|
68-4339 |
|
Ahwani Gupta |
[email protected] |
Photos |
|
|
₹ 75.00 |
₹ 75.00 |
|
|
|
|
03/06/2019 |
00056 |
|
67-4145 |
|
Pradeep Churi |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
06/05/2019 |
00057 |
|
67-4199 |
|
Jinel Gandhi |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
06/05/2019 |
00058 |
|
68-4326 |
|
Ashish Bhavsar |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
06/05/2019 |
00059 |
|
67-4297 |
|
Manash Biswas |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 795.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0038
|
|
Notes, if any
|
| |
PEJV0038 = petty cash client jv
|