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PCPPCP00477
Main Serial No.00080
CVNCVN00006
Receipt/Payment SelectContra
Receipt/Payment Chained Select
Select:Contra
Type:Cash Deposit Contra
Sub-Type:
SelectContra
Voucher Date27/03/2019
TypeCash Deposit Contra
Staff NameSonu Roy
Total Deposit₹ 3,000.00
TallyYes
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Voucher Date
  27/03/2019
Main Serial No.
  00080
Staff Name
  Sonu Roy
Receipt/Payment Select
  Contra
Receipt/Payment Chained Select
 
Select:Contra
Type:Cash Deposit Contra
Sub-Type:
Tally
  Updated
Vch No. in tally
  PCD0087
Notes, if any
  PCP478, TBVP87


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