| HTML Block |
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Voucher Date
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11/07/2019
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Main Serial No.
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00274
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PCR
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PCR00376
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Staff Name
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Riya Shah
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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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Teena Jhinjhoter
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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: | Cash Receipt | | Sub-Type: | |
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Cash Receipt
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Select |
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CRN |
Client Name |
Email |
Select Cash or Bank |
Cheque/NEFT Details |
Details |
Cheque Date |
Cheque Number |
Received Cheque of which bank |
Work Type |
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Amount |
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From Client |
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71-5186 |
Gita Murthy |
[email protected] |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | Cash |
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| Cash Received Date |
Cash Received from |
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| 11/07/2019 |
Teena |
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ITR AY 19-20 |
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₹ 1,000.00 |
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From Client |
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71-5187 |
CM Murthy |
[email protected] |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | Cash |
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| Cash Received Date |
Cash Received from |
|---|
| 11/07/2019 |
Teena |
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ITR AY 19-20 |
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₹ 1,000.00 |
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Total Receipt
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₹ 2,000.00
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Tally
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Updated
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Vch No. in tally
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PCRO0056
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