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Get the free Voucher List - June 2012 - Detailpdf - Spokane Regional Health bb - srhd

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From to 06/01/12 06/30/12 2012 SPOKANE REGIONAL HEALTH DISTRICT Voucher Register Detail Date 07/10/12-Page 1 Vouchers audited and certified by the Auditing Office as required by RCW 42.24.080, and
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How to Fill Out Voucher List - June:

01
Start by gathering all the relevant vouchers and receipts for the month of June.
02
Organize the vouchers and receipts in chronological order, as they will need to be entered in that order on the voucher list.
03
Open the voucher list spreadsheet or document. If you don't have a template or specific format, create one with columns for the date, voucher/receipt number, description of the expense, and amount.
04
Begin entering the information from each voucher or receipt into the appropriate columns on the voucher list. Make sure to double-check the accuracy of each entry to avoid any errors.
05
If there are any vouchers or receipts that are missing or incomplete, make a note of it on the voucher list so that you can follow up and retrieve the necessary information later.
06
Calculate and record the total amount spent for each voucher or receipt in the corresponding column.
07
Once you have entered all the vouchers and receipts for the month of June, review the voucher list for any mistakes or omissions. Make any necessary corrections.
08
Save the voucher list and keep a backup copy for future reference and auditing purposes.

Who Needs Voucher List - June:

01
The finance department or accounting team of a company will typically need the voucher list - June. They will use it to track and record the expenses incurred during the month for accurate financial reporting.
02
Small business owners and self-employed individuals may also need the voucher list - June to keep track of their expenses and for tax purposes.
03
Auditors or external parties may request the voucher list - June to verify the accuracy of the recorded expenses and ensure compliance with financial regulations.
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Voucher list - June is a detailed list of all the vouchers used by a company during the month of June.
All businesses and organizations that use vouchers as part of their financial transactions are required to file voucher list - June.
To fill out voucher list - June, one needs to list each voucher used during the month of June along with relevant details such as voucher number, date, amount, and purpose.
The purpose of voucher list - June is to provide a clear record of all vouchers used during the month for financial tracking and reporting purposes.
The information that must be reported on voucher list - June includes voucher number, date, amount, purpose, and any relevant details for each voucher used.
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