MONEY RECEIPT
A receipt issued by the recipient of money acknowledging the sum received; a revenue stamp is to be affixed where the cash amount received exceeds Rs. 5,000.
Receipt No.: [Receipt Number] Date: [DD/MM/YYYY]
Received with thanks from [Name of Payer], residing/situated at [Address of Payer], a sum of Rs. [Amount in Figures] (Rupees [Amount in Words] only) towards [Purpose - e.g., advance / rent for the month of (Month) / sale of goods / professional fees].
Mode of payment: [Cash / Cheque No. (Number) dated (Date) drawn on (Bank) / UPI / Bank Transfer Ref. (Number)]. Balance due, if any: Rs. [Balance Amount].
_____________________
[Signature of Receiver]
[Name of Receiver]
[Designation / Firm Name, if any]
How to use: Fill the amount in both figures and words, record the exact mode of payment, and sign. Affix a Re. 1 revenue stamp when cash received exceeds Rs. 5,000.