| HTML Block |
|
Time Tracker
|
| |
13 minutes
|
|
CRN
|
| |
71-5441
|
|
Select Client Name
|
| |
Swapn Gupta
|
|
@Swapn Gupta's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Fedora Fernandes
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
29/07/2019
|
|
E-Verification
|
| |
Done
|
|
Total Amount Recd
|
| |
₹ 1,750.00
|
|
Tally Rcpt Vch No.
|
| |
BR141
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1,750.00
|
|
Total Bill
|
| |
₹ 1,750.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1,750.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
57 |
1569 |
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
|
|---|