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Main Serial No.00320
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Receipt
Type:Cash Receipt
Sub-Type:
SelectReceipt
Voucher Date22/07/2019
TypeCash Receipt
PCRPCR00404
Cash Receipt
Select CRN Client Name Amount
From Client 71-5413 Jignyasha Rathod ₹ 750.00
From Client 71-5414 PRIYANKA RATHOD ₹ 750.00
From Client 71-5416 Dhiraj Rathod ₹ 750.00
From Client 71-5415 Kanchan rathod ₹ 750.00
Staff NameReshma Bhosale
Total Receipt₹ 3,000.00
TallyYes
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Voucher Date
  22/07/2019
Main Serial No.
  00320
PCR
  PCR00404
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 71-5413 Jignyasha Rathod [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
22/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5414 PRIYANKA RATHOD [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
22/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5416 Dhiraj Rathod [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
22/07/2019 sonu
ITR AY 19-20 ₹ 750.00
From Client 71-5415 Kanchan rathod [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
22/07/2019 sonu
ITR AY 19-20 ₹ 750.00
Total Receipt
  ₹ 3,000.00
Tally
  Updated
Vch No. in tally
  PCRO0084


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