| HTML Block |
|
Voucher Date
|
| |
11/06/2019
|
|
Main Serial No.
|
| |
00185
|
|
PCP
|
| |
PCP00557
|
|
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)
|
| |
|
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 |
|
|
63-3294 |
|
|
|
|
|
₹ 2,150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Select |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rs.1200 Dr. Manoj's Fees & Rs.949.89 if medicine of AVE |
|
|
|
|
|
Total Payment
|
| |
₹ 2,150.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0331
|
|
|
|---|