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PCPPCP00481
Main Serial No.00085
CVNCVN00007
Receipt/Payment SelectContra
Receipt/Payment Chained Select
Select:Contra
Type:Cash Deposit Contra
Sub-Type:
SelectContra
Voucher Date02/04/2019
TypeCash Deposit Contra
Staff NameSonu Roy
Total Deposit₹ 14,000.00
TallyYes
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Voucher Date
  02/04/2019
Main Serial No.
  00085
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
  PCD0276
Notes, if any
  PCP483 , Tally voucher no PCP276


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