| HTML Block |
|
Voucher Date
|
| |
11/07/2019
|
|
Main Serial No.
|
| |
00276
|
|
PCP
|
| |
PCP00578
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
11/07/2019 |
Sonu Roy |
Cash |
|
Salary |
June |
|
|
|
|
|
₹ 22,000.00 |
|
|
11/07/2019 |
Teena Jhinjhoter |
Cash |
|
Salary |
June |
|
|
|
|
|
₹ 9,250.00 |
|
|
|
Total Payment
|
| |
₹ 31,250.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0410
|
|
Notes, if any
|
| |
Petty Cash EXp JV No. 410
|
|
|
|---|