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Main Serial No.00299
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date15/07/2019
TypeBank Expense
Expense Type Select
  • Rent, Repairs & Maintenance
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00525
Total Receipt₹ 0.00
Total Payment₹ 52,452.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
HTML Block

Voucher Date
  15/07/2019
Main Serial No.
  00299
BVP
  BVP00525
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:Bank Expense
Sub-Type:
Expense Type Select
 
  • Rent, Repairs & Maintenance
  • 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  
Other Expenses Bank Voucher Entry 71-5184 The society home For aged accountsadmin@sdmarchitects.com 25055 Sonu Roy sonukumar.roy@estibeiro.in PF payment june 2019 F.Y. 2019-20 ₹ 37,952.00
Rent, Repairs & Maintenance
 
Event Date R&M serial CRN, if any Ticket ID Select Client Name Client Email Expense incurred by CR incharge Email Recoverable from Client Untitled Expense Type Vendor Name Details Amount Amount Total Warranty Reason why No warranty Month Select Number of years of warranty Warranty upto which Date Attach Warranty Proof Amount Paid Mode Paid from Which Account Cheque Number Tally Bank Payment Vch no. Tally Cash Payment Vch No Bill Attach Photos of Product with labels Due Date Status Paid Date @
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  
Bank Reco matched upto which date 		Bank Book (tally) Closing Amount as on Bank Statement balance as on Paid proof Attach Terms Bill amount Total of Other Charges Other Charges Vch No. Total Bill Tally Owner Tally Bill JV Vch Vch no Paper Voucher No. Close Ticket Note, If any Notes if any HTML Block  
15/07/2019 00018 00-0000 pinkyyashna@gmail.com Rent Andheri ₹ 14,500.00 ₹ 14,500.00 pinky Singh Andheri Rent
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  
Bank Reco matched upto which date" data-value=""> 		july 2019
Total Payment
  ₹ 52,452.00
Tally
  Updated
Vch No. in tally
  BVPo0103


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