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Time Tracker
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10 minutes 46 seconds
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Voucher Date
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16/08/2019
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Main Serial No.
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00423
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CVN
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CVN00021
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Staff Name
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Sonu Roy
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Receipt/Payment Select
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Contra
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Voucher of which Staff-Select
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Sonu Roy
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Email of @Sonu Roy
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Contra | | Type: | Cash Deposit or Withdrawal Contra | | Sub-Type: | Cash Deposit |
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Cash Deposit and Withdrawal
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Unique ID |
Date |
Number |
Select |
Break Up of Cash Recd |
Break Up of Cash Received |
Reason for cash withdrawal |
Amount |
Bank Name |
Notes/Comments if any |
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00037 |
16/08/2019 |
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Cash Deposit |
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| CRN |
Client Name |
Amount |
Note |
|---|
| 73-5892 |
Tanaji Shetke |
500 |
ITR AY 2019-20 |
| 73-5893 |
Rajabaliram Sadande |
500 |
ITR AY 2019-20 |
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₹ 1,000.00 |
ICICI Bank - 4604 |
Cash deposit to icici bank ( 500*2) CVN 21 and 39500 deposit to CVN as per site 20 |
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Total Deposit
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₹ 1,000.00
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Tally
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Updated
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Vch No. in tally
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PCRo0015
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