Cash Vouchers
This query is : Resolved
20 March 2009
Hi friends, as i m inexperienced in auditing i want the detailed procedural aspects for verification of cash & cash vouchers... And the need for doing so.. pls explain .. Thank You
Ram Avtar Singh
(Expert)
20 March 2009
Suport for Exps.
Revnue stamp if amount id >5000
Exps. Date
Cash position at that date (no nogative cash)
Exps. passed be authenticated staff or managment.
No overwriting.
Reeceiver signature.
Bill is cash memo, or challan,if challan its none justifide document then no cash payment on challan.
etc.
Revnue stamp if amount id >5000
Exps. Date
Cash position at that date (no nogative cash)
Exps. passed be authenticated staff or managment.
No overwriting.
Reeceiver signature.
Bill is cash memo, or challan,if challan its none justifide document then no cash payment on challan.
etc.
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