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PCPPCP00519
Main Serial No.00145
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date05/05/2019
TypeCash Expense
Expense Type Select
  • Printing & Stationery
  • Travelling Exps
Printing & Stationery
Sub-Type Amount Total
Notary ₹ 300.00
Photos ₹ 75.00
Stamp Paper ₹ 100.00
Stamp Paper ₹ 100.00
Stamp Paper ₹ 100.00
Stamp Paper ₹ 100.00
Staff NameTeena Jhinjhoter
Total Payment₹ 795.00
TallyYes
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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
  santosh.ram@estibeiro.in
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 bhalchandra.palav@nic.in Notary ₹ 300.00 ₹ 300.00
06/05/2019 00055 68-4339 Ahwani Gupta ashwani@propertyfete.com Photos ₹ 75.00 ₹ 75.00
03/06/2019 00056 67-4145 Pradeep Churi pradeepchuri54@gmail.com Stamp Paper ₹ 100.00 ₹ 100.00
06/05/2019 00057 67-4199 Jinel Gandhi jinelgandhi@gmail.com Stamp Paper ₹ 100.00 ₹ 100.00
06/05/2019 00058 68-4326 Ashish Bhavsar ashish.bhavsar@example.com Stamp Paper ₹ 100.00 ₹ 100.00
06/05/2019 00059 67-4297 Manash Biswas manashbiswas@gmail.com 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


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