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Main Serial No.00241
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Receipt
Type:Cash Receipt
Sub-Type:
SelectReceipt
Voucher Date06/07/2019
TypeCash Receipt
PCRPCR00361
Cash Receipt
Select CRN Client Name Amount
From Client 70-5077 Vijay Kumar Manjunath Naik ₹ 750.00
Staff NameSonu Roy
Total Receipt₹ 750.00
TallyYes
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Voucher Date
  06/07/2019
Main Serial No.
  00241
PCR
  PCR00361
Staff Name
  Sonu Roy
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Sonu Roy
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Receipt
Type:Cash Receipt
Sub-Type:
Cash Receipt
 
Select CRN Client Name Email Select Cash or Bank Cheque/NEFT Details Details Cheque Date Cheque Number Received Cheque of which bank Work Type Amount  
From Client 70-5077 Vijay Kumar Manjunath Naik [email protected]
Select:Cash
Owner:Taxsense Solutions
Cash or Bank:Cash
Cash Received Date Cash Received from
06/07/2019 sonu
ITR AY 19-20 ₹ 750.00
Total Receipt
  ₹ 750.00
Tally
  Updated
Vch No. in tally
  PCRO0041


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