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Receipt Voucher Page
SACCOSS ERP V2.1
Receipt Voucher Form
Payement Mode
Select below
Cash Payment
Bank Payment
Account used
Date
Voucher Reference
Currency Used
Select below
TSH
USD
Currency value
Select Branch
Select below
ADD NEW ROW
REMOVE LAST ROW
Item (Credit Account)
Amount
Equivalent
Description
Choose below
petty cash fund
Bank Accounts
NMB Bank
Loan Suspense Accounts
Accrued Income On loans Account
Share Accounts
Amana Accounts
Saving Accounts
CRDB Bank
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