This is the bank receipt paid by social security. Is this the basis for making social security payment vouchers? In addition, how to make accounts based on the above data?

The receipt cannot be used as the original voucher for posting, only the bill can be used as the original voucher for posting.

Difference:

The bank receipt, that is, the receipt, is the voucher for the bank to accept the customer's settlement business, including the deposit and withdrawal voucher, the receipt and payment voucher, the transfer voucher, the telegram/letter remittance voucher, etc. It is the original basis for enterprises to prepare accounting vouchers.

For example, receipts such as management fees and interest bills collected by banks on behalf of units and banks.

When the check is sent to the bank, a bank receipt will be filled in triplicate, and the receipt will be posted in the bank. When a cheque issuing unit and a unit in the same industry open an account, the cheque can be recorded in the account. At this time, the bank will send an account number to the customer to prove that the money has arrived in your company account; When the cheque issuing unit does not open an account in the same industry as your company, the cheque needs to be exchanged across banks. At that time, the bank only gave a copy of the receipt, and then gave a copy of the receipt after the exchange was recorded.