|
Voucher Date
|
| |
01/07/2019
|
|
Main Serial No.
|
| |
00227
|
|
PCP
|
| |
PCP00568
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
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 |
|
|
01/07/2019 |
00123 |
69-4691 |
Rubber Publication |
20014 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 50.00 |
r-22 |
TDS ACK Revised return 24Q Q4 FY 2018-19 CR 69-4691 R22.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK Revised return 24Q Q4 FY 2018-19 CR 69-4691 R22.pdf |
|
|
01/07/2019 |
00124 |
70-4969 |
Rubber Publication |
00000 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 50.00 |
r-23 |
TDS ACK Revised Return 24Q Q2 FY 2018-19R23.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK Revised Return 24Q Q2 FY 2018-19R23.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 120.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPJ0404
|