Cheque received from a party

This query is : Resolved 

31 December 2024 Cheque received for Rs. 10 Lakhs on 31st March but date mentioned on cheque is 05th April . How to books it in our books of accounts.

31 December 2024 Book it on the date of receipt.

31 December 2024 Sir
whether it can be booked as
Cheque in hand A/c Dr.
To Party A/c


31 December 2024 Yes, it can be, but generally it is reconciled with 'bank reconciliation amount'.



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