Voucher Report

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Main Serial No.00353
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date30/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00537
Total Payment₹ 200.00
TallyYes
HTML Block

Voucher Date
  30/07/2019
Main Serial No.
  00353
BVP
  BVP00537
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
Other Expenses Bank Voucher Entry 72-5628 Regional Telecom adgadmnwrtec@gmail.com 17468 Sonu Roy sonukumar.roy@estibeiro.in TDS 26Q Q1 FY 2019-20 F.Y. 2019-20 ₹ 100.00 Regional telecom tds 26Q Q1FY 2019-20 Rs 100 paid from icici bank date26.07.2019 BVP 541 CR 72-5608.pdf
Other Expenses Bank Voucher Entry 72-5607 Regional Telecom adgadmnwrtec@gmail.com 15500 Sonu Roy sonukumar.roy@estibeiro.in TDS 24Q Q1 FY 2019-20 F.Y. 2019-20 ₹ 100.00 Regional telecom tds 24Q Q1FY 2019-20 Rs 100 paid from icici bank date26.07.2019 BVP 541 CR 72-5628.pdf
Total Payment
  ₹ 200.00
Tally
  Updated
Vch No. in tally
  BVPo0113