Total Receipt Vouchers
1 Entries
Recorded this Financial Year
Total Collections Received
₹ 78,500.00
Credited to Bank / Cash Ledgers
Showing 1 Records
| Date | Receipt No | Received From (Party) | Bank / Mode | Instrument / UTR Ref | Narration / Settlement | Amount Received (₹) |
|---|---|---|---|---|---|---|
| 30-Oct-2026 | RCPT/26-27/0084 | Kalyani Tools & Dies Works | BANK_TRANSFER | NEFT-SBI-49102 | Received towards full clearance of Bill ME/26-27/0410 | ₹ 78,500.00 |