PCPPCP00552
Main Serial No.00180
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date10/06/2019
TypeCash Expense
Expense Type Select
  • Drawings (Personal)
Staff NameTeena Jhinjhoter
Total Payment₹ 500.00
TallyYes
HTML Block

Voucher Date
  10/06/2019
Main Serial No.
  00180
PCP
  PCP00552
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Drawings (Personal)
Drawings (Personal)
 
CRN Ticket ID Client Name Email Send Email to Client Will Type Estimated Fees for Will Preparation (untitled) State in Which the declarant of the will currently resides CRN Work Type CR Incharge 's Email CRN Cancelled Select Reason for cancellation Reason for cancellation Path in Which all data is saved Attach Copy of Final Will Total Amount Recd Amount Received Mode Paper Cash vch No. Cash Receipt Vch No SIGNED BY AVE? Reason for Cash Vch Not signed Amount Received includes paid on behalf of others? Details of other client amount Tally Rcpt Vch No. Bill amount Any other Charges to be recovered from Client? Total of Other Charges Other Charges Vch No. Total Bill Tally Sales Voucher Number Payment status Total Paid Amount Discount, if any Difference Balance Due Untitled Date Tally Ledger - ALt +B Status Amount of Send Another amount to client Amount to be requested from Client Close Ticket Tally Owner Tally Sales Vch no Reverse Sales Journal Vch No, (for cancelled CRN) Note if any HTML Block  
00-0000 ₹ 500.00 Select Paid Community Fund to monika Kandivali (e) for Franklin from sanskruti family day coupon
Total Payment
  ₹ 500.00
Tally
  Updated
Vch No. in tally
  PCPO0332


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