This document is a voucher for the Shiridi Sai Educational Society. It records a payment made to an individual or organization for an unspecified purpose. The voucher includes fields for the recipient name, amount paid, payment method (cash, check, or direct deposit), check/deposit number and date if applicable, and spaces for signatures from the accountant and recipient to verify the transaction.
This document is a voucher for the Shiridi Sai Educational Society. It records a payment made to an individual or organization for an unspecified purpose. The voucher includes fields for the recipient name, amount paid, payment method (cash, check, or direct deposit), check/deposit number and date if applicable, and spaces for signatures from the accountant and recipient to verify the transaction.
This document is a voucher for the Shiridi Sai Educational Society. It records a payment made to an individual or organization for an unspecified purpose. The voucher includes fields for the recipient name, amount paid, payment method (cash, check, or direct deposit), check/deposit number and date if applicable, and spaces for signatures from the accountant and recipient to verify the transaction.
MARKAPUR – 523 316 , PRAKASAM Dist., A.P Name of the Account ……………………………………………………………… Paid to Mr./Mr.s/M/s. ……………………………………………………………… a Sum of Rupees …………………………………………………………………… by Cash/Cheque/D.D. No. ……............... Dated ………………………... towards ………………………………………………………………………………………