| Main Serial No. | 00307 |
|---|
| Receipt/Payment Select | Receipt |
|---|
| Receipt/Payment Chained Select | | Select: | Receipt | | Type: | Cash Receipt | | Sub-Type: | |
|
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| Select | Receipt |
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| Voucher Date | 18/07/2019 |
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| Type | Cash Receipt |
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| PCR | PCR00398 |
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| Cash Receipt |
|
Select |
CRN |
Client Name |
Amount |
| From Client |
70-5030 |
yogendra shah |
₹ 1,500.00 |
| From Client |
|
mohini shah |
₹ 1,000.00 |
| From Client |
70-5033 |
Pranav shah |
₹ 1,000.00 |
|
|---|
| Staff Name | Teena Jhinjhoter |
|---|
| Total Receipt | ₹ 3,500.00 |
|---|
| Tally | Yes |
|---|
| HTML Block |
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Voucher Date
|
| |
18/07/2019
|
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Main Serial No.
|
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00307
|
|
PCR
|
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PCR00398
|
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Staff Name
|
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Teena Jhinjhoter
|
|
Receipt/Payment Select
|
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Receipt
|
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Voucher of which Staff-Select
|
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Teena Jhinjhoter
|
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Email of @Teena Jhinjhoter
|
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[email protected]
|
|
Receipt/Payment Chained Select
|
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| Select: | Receipt | | Type: | Cash Receipt | | Sub-Type: | |
|
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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 |
|
70-5030 |
yogendra shah |
[email protected] |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 18/07/2019 |
Teena |
|
|
|
|
ITR AY 19-20 |
|
₹ 1,500.00 |
|
|
From Client |
|
|
mohini shah |
[email protected] |
|
|
|
|
|
|
ITR AY 19-20 |
|
₹ 1,000.00 |
|
|
From Client |
|
70-5033 |
Pranav shah |
[email protected] |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 18/07/2019 |
Teena |
|
|
|
|
ITR AY 19-20 |
|
₹ 1,000.00 |
|
|
|
Total Receipt
|
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₹ 3,500.00
|
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Tally
|
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Updated
|
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Vch No. in tally
|
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PCRO0078
|
|
|
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