Manual Cash Receipts

CashBook

Start Receipt No

Last Trans Receipt No

End Receipt No

Total Amount

Total Receipt

Receipts Used

Remaining Receipts

GENERAL MISCELLANEOUS CRIME NEW CONNECTION

Account ID/RR No*

Account ID

RR Number

Bill Amount

Name

Address

Towards*

Receipt Number*

Receipt Date*

Payment Mode *

Amount*

CGST*

SGST*

Add Cheque/DD Details

Cashbook Value	Cashbook Text	AccountCode Value	Account Head	Account ID	RR No	Name	Address	Receipt No.	Receipt Date	Amount	PaymentMode Value	Payment Mode	Cheque/RTGS No	Cheque/RTGS Date	MICR Code	Start Receipt No	End Receipt No	Cancelled Status	isMiscellaneous	BankName	SuspenseValue	Reason	Taxable	SGST	CGST	CheckDuplicate	Action

New Receipt Added

Cash Book	Manual Cash Book	Account Head	RR No.	Account ID	Receipt No.	Receipt Date	Amount	Payment Mode	Cheque/RTGS No.	Cheque/RTGS Date	Receipt Status	Sc Cancel Status	Delete

CashBook No.	Cash		Cheque		DD		NEFT		RTGS		Total
	Receipts	Amount	Receipts	Amount	Receipts	Amount	Receipts	Amount	Receipts	Amount	Receipts	Amount

Mapped Receipts

Account Head	RR No	Account ID	Receipt No	Receipt Date	Amount	Payment Mode	Cheque/RTGS No	Cheque/RTGS Date	Receipt Status

Sl No	Account Head	Account Desc	Amount	Action

Fee Type	Amount	Action


W	Mo	Tu	We	Th	Fr	Sa	Su
44	25	26	27	28	29	30	31
45	1	2	3	4	5	6	7
46	8	9	10	11	12	13	14
47	15	16	17	18	19	20	21
48	22	23	24	25	26	27	28
49	29	30	1	2	3	4	5


W	Mo	Tu	We	Th	Fr	Sa	Su
49	29	30	1	2	3	4	5
50	6	7	8	9	10	11	12
51	13	14	15	16	17	18	19
52	20	21	22	23	24	25	26
1	27	28	29	30	31	1	2
2	3	4	5	6	7	8	9

Custom Range

From

To