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Voucher Date
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25/06/2019
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Main Serial No.
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00207
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BVR
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00004
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Receipt
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Voucher of which Staff-Select
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Sonu Roy
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Receipt | | Type: | Bank Receipt | | Sub-Type: | |
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Bank Receipt
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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 |
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00002 |
67-4300 |
prof.swapneel Tavare |
[email protected] |
Sonu Roy |
[email protected] |
| Select: | Bank | | Owner: | Olivia Estibeiro | | Cash or Bank: | |
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| Cheque/NEFT Date |
Cheque/NEFT Number |
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| 18/06/2019 |
000270 |
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Our Fees |
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ITR AY 19-20 |
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Select |
₹ 1,000.00 |
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Total Receipt
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₹ 1,000.00
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Tally
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Updated
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Vch No. in tally
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BROO0049
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