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Main Serial No.00226
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date01/07/2019
TypeStaff Reimb Cash Payment
Staff NameSonu Roy
TallyYes
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Voucher Date
  01/07/2019
Main Serial No.
  00226
RMB
  RMB00011
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
Advance/Reimb
 
Voucher Date Unique No. Select Client Name Staff Name Select Type Break Up for Advance Reimb Break Up Amount Notes, if any  
01/07/2019 00086 Client Related Rubber Publication Sonu Roy Cash Request Advance
CRN Client Name Work Type Notes
69-4691 rubber publication TDS FIled 24Q Q4 Revised FY 18-19
70-4969 5,000 TDS FIled TDS 24Q Q2 FY 198-19 Revised
₹ 200.00
Total Reimb/Adv
  ₹ 200.00
Tally
  Updated
Vch No. in tally
  PCPo0347


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