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PCPPCP00522
Main Serial No.00148
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date08/05/2019
TypeCash Expense
Expense Type Select
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
Printing & Stationery
Sub-Type Amount Total
Stamp Making (for stamping) ₹ 70.00
Notary ₹ 150.00
NSDL Expenses
Work Type Amount
PAN Card Application ₹ 110.00
Staff NameTeena Jhinjhoter
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
08/05/2019 Pushkar jog 67-4296 Pushkar jog OW 04 pg 359.pdf ₹ 35.00
Total Payment₹ 445.00
TallyYes
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Voucher Date
  08/05/2019
Main Serial No.
  00148
PCP
  PCP00522
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
  • NSDL
  • Speed Post/Courier
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  
08/05/2019 00060 00-0000 Eaaca Internal [email protected] Stamp Making (for stamping) ₹ 70.00 ₹ 70.00
08/05/2019 00061 67-4297 Manash Biswas [email protected] Notary ₹ 150.00 ₹ 150.00
NSDL Expenses
 
Event Date Main Serial No. CRN Client Name Ticket ID Recoverable from client CR Staff Name Email Work Type Org/Rev Period Amount Serial No. in Doc. File Ack Upload Attach Path  
08/05/2019 00093 66-3922 Bhalchandra Kashinath 15580 Yes Santosh Ram [email protected] PAN Card Application New PAN Application ₹ 110.00 O-00
Speed Post & Courier Expenses
 
Staff Name Event Date Unique ID Speed Post Date CRN Ticket ID Recoverable from client Select Expense Type Client Name Select Email CR Staff Name Sent to Receipt upload O/w Book No. and Page Number Tracking Number Amount Bank Name Notes if any  
Teena Jhinjhoter 08/05/2019 00031 08/05/2019 67-4296 15585 Client Related Expense Payment Client Related Expense Pushkar jog [email protected] Teena Jhinjhoter Andheri (w) 67-4296 Pushkar jog OW 04 pg 359.pdf 04-359 EM831668114IN ₹ 35.00 Audit Report
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 445.00
Tally
  Updated
Vch No. in tally
  PCJV0040
Notes, if any
  petty cash Client JV=40


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