Voucher Report

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Main Serial No.00306
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Receipt
Type:Cash Receipt
Sub-Type:
SelectReceipt
Voucher Date18/07/2019
TypeCash Receipt
PCRPCR00397
Cash Receipt
Select CRN Client Name Amount
From Client 71-5291 rajkumar gupta ₹ 1,500.00
From Client 71-5294 rajkumar gupta ₹ 250.00
From Client 71-5291 rajkumar gupta ₹ 1,880.00
Staff NameReshma Bhosale
Total Receipt₹ 3,630.00
TallyYes
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Voucher Date
  18/07/2019
Main Serial No.
  00306
PCR
  PCR00397
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Reshma Bhosale
Email of @Reshma Bhosale
  reshma.bhosale@estibeiro.in
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 71-5291 rajkumar gupta rajkumargupta157.rg@gmail.com
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
18/07/2019 sonu
ITR AY 19-20 ₹ 1,500.00
From Client 71-5294 rajkumar gupta rajkumargupta157.rg@gmail.com
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
18/07/2019 sonu
Certified True Copy ₹ 250.00
From Client 71-5291 rajkumar gupta rajkumargupta157.rg@gmail.com
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
18/07/2019 sonu
Self Assessment Tax ₹ 1,880.00
Total Receipt
  ₹ 3,630.00
Tally
  Updated
Vch No. in tally
  PCRO0077
Notes, if any
  SA tax amt=1730 added online payment amount rs.150
1730+150=1880