|
Voucher Date
|
| |
27/04/2019
|
|
Main Serial No.
|
| |
00064
|
|
PCP
|
| |
PCP00462
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- NSDL
- Speed Post/Courier
|
|
NSDL Expenses
|
| |
|
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 |
|
|
27/04/2019 |
00083 |
66-3813 |
Ubi Santacruz |
9200 |
Yes |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
u-91 |
Tds Ack Q26 Q4 FY 08-09 CR 66-3813.pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\Parekh Phoundation FY 13-14 CR 66-3813\TDS FY 07-08 to FY 12-13 CR 66-3813\FY 2008-09\TDS ACK 26Q Q2 FY 2008-09 CR 66-3813.jpg |
|
|
|
Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Santosh Ram |
11/03/2019 |
00010 |
27/04/2019 |
66-3782 |
8998 |
Client Related Expense |
Payment |
Client Related Expense |
Mithlesh Saxena |
[email protected] |
Pratik Nagar |
cpc benglore itr |
Mithlesh kumari saxsena cr 66-3782 pg 292 (1).pdf |
04-292 |
EM790074913IN |
₹ 41.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 161.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjc0337
|