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PCPPCP00432
Main Serial No.00031
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date30/03/2019
TypeCash Expense
Expense Type Select
  • Food Exps
  • Salary Exps
Staff NameTJ70
Food Expenses
PAN Aadhaar Seeding Status
10
10
Total Payment₹ 100.00
TallyNo
Salary Exps
Staff Name Salary Type Daily All Total Amount
Bharti Gaikwad Bharti- Daily Allowance ₹ 80.00
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Voucher Date
  30/03/2019
Main Serial No.
  00031
PCP
  PCP00432
Staff Name
  TJ70
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Food Exps
  • Salary Exps
Food Expenses
 
Modification Required for Existing Email Populated From PAN Database Exsting Username Update PAN Database name in taxx24 site database Update Database Name PAN Full Name As Per PAN Database Last PAN Updated Date PAN Status PAN Category PAN Aadhaar Seeding Status  
Internal Office Expense Yes 2019-03-20 10
Internal Office Expense Yes 2019-03-21 10
Salary Exps
 
Event Date Staff Name Select Bank Name Salary Type Month Select Number of days Rate Per day Descrption/Notes if any Cheque Number Daily All Total Amount  
20/03/2019 Bharti Gaikwad Cash Bharti- Daily Allowance 2 ₹ 40.00 paid by SKR to Bharti date 20/02/19 & 21/02/19 ₹ 80.00
Total Payment
  ₹ 100.00
Tally
  No