Bill Wise Details in Receipt Voucher

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Bill Wise Details in Receipt Voucher

Receipt Voucher

Date

Account

Particular

Amount

Received Cash from Bhavsar TV Center Against Ref.-101 dated 02/09/17

01/10/17

Cash

Bhavsar TV Center

30,231.60

Received Cash from Jain Electronics Against Ref.-103

01/10/17

Cash

Jain Electronics

16,514.10

Received Cheque from Amol TV Center Against Ref.- 102 and Deposited in State Bank of India Chq. No. 111050

01/10/17

SBI Bank

Amol TV Center

32,000

Received cash from Jain Electronics Against Ref.- 132

01/10/17

Cash

Jain Electronics

88,320

Received cash from Zankar Agencies Against Ref.-105

01/10/17

Cash

Zankar Agencies

42,870.70

Received cash From Sony Electronics Against Ref.-104

01/10/17

Cash

Sony Electronics

51,200

Received cash From Aditi Agencies Against Ref.- 106

01/10/17

Cash

Aditi Agencies

38,400

Received cash from Sony Electronics Against Ref.- 107

01/10/17

Cash

Sony Electronics

3,681.60

Received Cheque from Amol TV Center Against Ref.- 108 and Deposited in SBI Bank Chq No. 111060

01/10/17

SBI bank

Amol TV Center

1,47,200

Received Cash from Tulsi Dept. Stores Against Ref.- 110

01/10/17

Cash

Tulsi Dept. Stores

12,800

Received Cash from Aditi Agencies Against Ref.-112

01/10/17

Cash

Aditi Agencies

10,077.20

Received cheque from Amol TV Center Against Ref.-111 and Deposited in SBI Bank Chq. No. 111070

01/10/17

SBI Bank

Amol TV Center

59,000

Received cash from Sony Electronics Against Ref.- 113

01/10/17

Cash

Sony Electronics

38,361.60

Received Cheque from Bhavsar TV Center against Ref.-115 and Deposited in SBI Bank Cheq. No. 111080

01/10/17

SBI Bank

Bhavsar TV Center

70,151

Received cash from Pardesi Radio against Ref. 114

01/10/17

Cash

Pardesi Radio

88,320

Received Cheque from Zankar Agencies Against Ref.- 116 and Deposited in SBI Bank Chq No. 111090

01/10/17

SBI Bank

Zankar Agencies

31,641.60

Received Cheque from Sony Electronics against Ref.- 117 and deposited in SBI Bank Chq. No. 111020

01/10/17

SBI Bank

Sony Electronics

52,736

Received Cash from Amol TV Center against Ref.-118

01/10/17

Cash

Amol TV Center

76,736

Received Cash from Sony Electronics against Ref.-119

01/10/17

Cash

Sony Electronics

38,361.60

Received Cash from Hitesh Agencies against Ref.-120

01/10/17

Cash

Hitesh Agencies

56,120.80

Received Cash from Amol TV Center against Ref.-122

01/10/17

Cash

Amol TV Center

4,602

Received Cash from Jalaram TV Center against Ref.-121

01/10/17

Cash

Jalaram TV Center

51,148.80

Received Cash from Jain Electronics against Ref.-125

01/10/17

Cash

Jain Electronics

62,481

Received Cash from Aditi Agencies against Ref.-124

01/10/17

Cash

Aditi Agencies

70,151

Received Cheque from Zankar Agencies against Ref.- 123 and deposited in SBI Bank Chq. No. 113010

01/10/17

SBI Bank

Zankar Agencies

59,000

Received Cheque from Sony Electronics against Ref.- 127 and deposited in SBI Bank Chq. No. 112020

01/10/17

SBI Bank

Sony Electronics

31,641.60

Received Cheque from Zankar Agencies against Ref.- 126 and deposited in SBI Bank Chq. No. 112030

01/10/17

SBI Bank

Zankar Agencies

4,602

Received Cheque from Pardeshi Radio against Ref.- 129 and deposited in SBI Bank Chq. No. 112040

01/10/17

SBI Bank

Pardeshi Radio

62,481

Received Cash from Aditi Agencies against Ref.-130

01/10/17

Cash

Aditi Agencies

32,000

Received Cash from Mamta Electronics against Ref.-133

01/10/17

Cash

Mamta Electronics

16,514.10

Received Cash from Amol TV Center against Ref.-128

01/10/17

Cash

Amol TV Center

65,024

Received Cheque from Amol TV Center against Ref.- 131 and deposited in SBI Bank Chq. No. 112050

01/10/17

SBI Bank

Amol TV Center

30,231.60

Received Cash from Sagar Enterprises Against Ref.- 135

01/10/17

Cash

Sagar Enterprises

32,000

Received Cheque from Aditi Agencies against Ref.- 134 and deposited in SBI Bank Chq. No. 112060

01/10/17

SBI Bank

Aditi Agencies

38,400

Received Cash from Sarika Agencies against ref.-136

01/10/17

Cash

Sarika Agencies

25,600

Received Cheque from Vishal Electricals against Ref.- 138 and deposited in SBI Bank Chq. No. 112070

01/10/17

SBI Bank

Vishal Electronics

64,000

Received Cash from Shakti Electronics Against Ref.- 137

01/10/17

Cash

Shakti Electronics

70,151

Received Cash from Laxmi Agencies Against Ref.- 139

01/10/17

Cash

Laxmi Agencies

67,861.60

Received Cash from Hitesh Agencies Against Ref.- 142

01/10/17

Cash

Hitesh Agencies

62,481

Received Cash from Sony Electronics Against Ref.- 141

01/10/17

Cash

Sony Electronics

31,641.60

Received Cash from Surbhi Electricals Against Ref.- 140

01/10/17

Cash

Surbhi Electricals

70,151

Received Cash from A.I. Electronics Against Ref.- 144

01/10/17

Cash

A.I. Electricals

1,29,031

Received Cash from Jitendra Electricals Against Ref.- 143

01/10/17

Cash

Jitendra Electricals

88,320

Received Cash from Bhavsar T.V. Center Against Ref.- 109

01/10/17

Cash

Bhavsar T.V. Center

98,211.40

To check whether you have entered correctly

Go To Gateway of Tally>Display>Trial Balance

Total Balance – Rs. 1,20,93,697

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