|
Voucher Date
|
| |
27/07/2019
|
|
Main Serial No.
|
| |
00345
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|
PCR
|
| |
PCR00421
|
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Staff Name
|
| |
Sonu Roy
|
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Receipt/Payment Select
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| |
Receipt
|
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Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
sonukumar.roy@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 |
|
72-5476 |
Kundanika Rathod |
kvrathod2710@gmail.com |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | Cash |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 27/07/2019 |
sonu |
|
|
|
|
ITR AY 19-20 |
|
₹ 750.00 |
|
|
|
Total Receipt
|
| |
₹ 750.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCRo0102
|