Voucher Report

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Main Serial No.00298
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date15/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00524
Total Payment₹ 20.00
TallyYes
HTML Block

Voucher Date
  15/07/2019
Main Serial No.
  00298
BVP
  BVP00524
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Reshma Bhosale
Email of @Reshma Bhosale
  reshma.bhosale@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
GST Late Fees Bank Voucher Entry 70-4978 Amrita Birari armirta.birari@example.com 22910 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 20.00 GSt challan receipt amrita birari late fees Gst june 2019.pdf
Total Payment
  ₹ 20.00
Tally
  Updated
Vch No. in tally
  JVOO0124