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CRN71-5311
CRN CancelledNo
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Select Client Namenitin joshi
Staff NameJagravi gharat
CR InchargePooja Parmani
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationBgr E-Receipt Recd
E-return Upload Date16/08/2019
Total Amount Recd₹ 2,500.00
Includes SA TaxNot including tax
Entry ID for GFlow1
Difference₹ 0.00
Bill amount₹ 2,500.00
Total Paid Amount₹ 2,500.00
Payment statusFully Paid
Page No
  • 55
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1520
Bangalore Register Details
Book No Page No Serial No.
B6 55 1520
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Time Tracker
  47 minutes
CRN
  71-5311
Select Client Name
  nitin joshi
@nitin joshi's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Pooja Parmani
Email of @Pooja Parmani
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  16/08/2019
E-Verification
  Bgr E-Receipt Recd
Attach E-Receipt
  Nitin Joshi E-receipt of ITR AY 19-20 CRN. 71-5311 DT-16-8-19.pdf
Total Amount Recd
  ₹ 2,500.00
Tally Rcpt Vch No.
  BR171, BR172
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,500.00
Total Bill
  ₹ 2,500.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 2,500.00
Bangalore Register Details
 
Book No Page No Serial No.
B6 55 1520
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID7785
Tally OwnerOlivia Estibeiro
UserJagravi gharat
Result Number312
taxx24
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