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Main Serial No.00281
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Receipt
Type:Cash Receipt
Sub-Type:
SelectReceipt
Voucher Date13/07/2019
TypeCash Receipt
PCRPCR00378
Cash Receipt
Select CRN Client Name Amount
From Client 71-5203 Makarand shetty ₹ 750.00
From Client 71-5202 Bala kamandu ₹ 750.00
From Client 71-5213 Rajpal valmiki ₹ 750.00
From Client 71-5208 Anil kadam ₹ 750.00
From Client 71-5212 maria PM ₹ 750.00
From Client 71-5204 Bhumayya Dyavanpelli ₹ 750.00
From Client 71-5209 vitthal monde ₹ 750.00
From Client 71-5210 Allwyn rodrigves ₹ 750.00
From Client 71-5211 satish bangera ₹ 750.00
From Client 71-5207 J.D mani ₹ 750.00
Staff NameReshma Bhosale
Total Receipt₹ 7,500.00
TallyYes
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Voucher Date
  13/07/2019
Main Serial No.
  00281
PCR
  PCR00378
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Reshma Bhosale
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Receipt
Type:Cash Receipt
Sub-Type:
Cash Receipt
 
Select CRN Client Name Email Select Cash or Bank Cheque/NEFT Details Details Cheque Date Cheque Number Received Cheque of which bank Work Type Amount  
From Client 71-5203 Makarand shetty [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5202 Bala kamandu [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5213 Rajpal valmiki [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5208 Anil kadam [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5212 maria PM [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5204 Bhumayya Dyavanpelli [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5209 vitthal monde [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5210 Allwyn rodrigves [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5211 satish bangera [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5207 J.D mani [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
13/07/2019 sonu
ITR AY 19-20 ₹ 750.00
Total Receipt
  ₹ 7,500.00
Tally
  Updated
Vch No. in tally
  PCRO0058


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