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Voucher Date
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| |
12/06/2019
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Main Serial No.
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00187
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PCP
|
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PCP00558
|
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Staff Name
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| |
Sonu Roy
|
|
Receipt/Payment Select
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| |
Payment
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Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of
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[email protected]
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|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
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Expense Type Select
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| |
- Travelling Exps
- NSDL
- Speed Post/Courier
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|
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 |
|
|
12/06/2019 |
00121 |
67-4284 |
RAJA SADANANDE |
00000 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
r-21 |
TDS ACK 24Q Q4 FY 2018-19 CR 67-2484.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\TDS ACK CERTIFICATE\TDS ACK FY 18-19\TDS ACK 24Q Q4 FY 2018-19 CR 67-2484.pdf |
|
|
|
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 |
|
|
Sonu Roy |
12/06/2019 |
00037 |
12/06/2019 |
63-3235 |
00000 |
Internal Office Expense |
|
Select |
Devakumari Lokhanathan |
[email protected] |
Sonu Roy |
Income tax office |
Devakumar lokanathan CR 63-3235.pdf |
05-004 |
EM847919291IN |
₹ 30.00 |
|
Reply notice send to income tax department |
|
|
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Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 90.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0394
|