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PCPPCP00576
Main Serial No.00256
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date09/07/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 210.00
Staff NameSonu Roy
Total Payment₹ 380.00
TallyYes
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Voucher Date
  09/07/2019
Main Serial No.
  00256
PCP
  PCP00576
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
  • NSDL
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  
09/07/2019 00125 70-5048 Rubber Publication 23423 No Sonu Roy bhupendramaster@yahoo.com TDS Return Filing TDS Revised REturn Q1 (Apr to Jun) ₹ 50.00 R-25 TDS ACK Revised return 24Q Q1 FY 2018-19 CR 70-5048 R25.pdf \\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS Revised 24Q Q4 FY 2018-19 CR 69-4691\TDS ACK Revised return 24Q Q1 FY 2018-19 CR 70-5048 R25.pdf
09/07/2019 00126 70-4987 Rubber Publication 22966 No Sonu Roy bhupendramaster@yahoo.com TDS Return Filing TDS Revised REturn Q4 (Jan to Mar) ₹ 50.00 r-24 TDS ACK Revised return 24Q Q4 FY 2018-19 CR 70-4987 R24.pdf \\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS Revised 24Q Q4 FY 2018-19 CR 69-4691\TDS ACK Revised return 24Q Q4 FY 2018-19 CR 70-4987 R24.pdf
09/07/2019 00127 70-5076 Holy Name High School 23757 No Sonu Roy info@holynamehighschool.org TDS Return Filing TDS Revised REturn Q2 (Jul to Sep) ₹ 50.00 H-15 TDS ACK 24Q Q2 FY 2018-19 revised CR 70-5076 H 15.pdf \\ESTIBEIROHPSVR\Blue Sky\HOLY NAME SCHOOL\TDS Revised return 24Q Q4 FY 2018-19 CR 70-4940\TDS ACK 24Q Q2 FY 2018-19 revised CR 70-5076 H 15.pdf
09/07/2019 00128 70-4940 Holy Name High School 22592 No Sonu Roy info@holynamehighschool.org TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 210.00 h-16 TDS ACK 24Q Q4 FY 2018-19 revised CR 70-4940 H 16.pdf \\ESTIBEIROHPSVR\Blue Sky\HOLY NAME SCHOOL\TDS Revised return 24Q Q4 FY 2018-19 CR 70-4940\TDS ACK 24Q Q4 FY 2018-19 revised CR 70-4940 H 16.pdf
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 380.00
Tally
  Updated
Vch No. in tally
  PCPo0409


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