Voucher Date
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18/03/2019
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Main Serial No.
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|
00020
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PCP
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|
PCP00425
|
Staff Name
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|
TJ70
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Receipt/Payment Select
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|
Payment
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Receipt/Payment Chained Select
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|
Select: | Payment | Type: | Cash Expense | Sub-Type: | |
|
Expense Type Select
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|
- Toiletries
- Salary Exps
- Furniture Exps
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Furniture Expenses
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|
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Toiletries
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|
GSTIN |
FY |
eg1 |
eg2 |
eg3 |
eg4 |
eg5 |
eg6 |
eg7 |
Data |
eg21 |
eg22 |
eg23 |
eg24 |
eg25 |
eg26 |
eg27 |
json |
|
|
Salary Exps
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|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
18/03/2019 |
Teena Jhinjhoter |
Cash |
|
Travelling |
January |
|
|
|
|
|
₹ 500.00 |
|
|
Total Payment
|
|
₹ 530.00
|
Tally
|
|
No
|