|
Voucher Date
|
| |
25/06/2019
|
|
Main Serial No.
|
| |
00207
|
|
BVR
|
| |
00004
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Receipt
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
sonukumar.roy@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Receipt | | Type: | Bank Receipt | | Sub-Type: | |
|
|
Bank Receipt
|
| |
|
Serial |
CRN |
Client Name |
Email of |
Staff In-charge of CR |
Email of |
Select Cash or Bank |
Cheque/NEFT Details |
Cash Details |
Cheque Date |
Bank Balance as on @ |
Received Cheque of which bank |
Select bank |
Reco Done upto Date |
Work Type |
Entry ID as per Close Report |
Payment Status |
Bank Book amount on @ |
Ledger Balance |
Bank Narration |
|
|
00002 |
67-4300 |
prof.swapneel Tavare |
prof.swapneel@gmail.com |
Sonu Roy |
sonukumar.roy@estibeiro.in |
| Select: | Bank | | Owner: | Olivia Estibeiro | | Cash or Bank: | |
|
| Cheque/NEFT Date |
Cheque/NEFT Number |
|---|
| 18/06/2019 |
000270 |
|
|
|
|
|
Our Fees |
|
ITR AY 19-20 |
|
Select |
₹ 1,000.00 |
|
|
|
|
|
Total Receipt
|
| |
₹ 1,000.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
BROO0049
|