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    Unreceipted Payments To Suppliers/individuals. Accounting

    Uploaded by

    Jun
    This document is a cash voucher form used to record and authorize cash payments. It includes fields for the reference number, date, payee, amount in figures and words, payment purpose, and signatures of the issuer, approver, and recipient. Signatures are required from three parties and instructions state the form must be attached to related payment documentation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Unreceipted Payments To Suppliers/individuals. Accounting

    Uploaded by

    Jun
    111 views1 page
    This document is a cash voucher form used to record and authorize cash payments. It includes fields for the reference number, date, payee, amount in figures and words, payment purpose, and signatures of the issuer, approver, and recipient. Signatures are required from three parties and instructions state the form must be attached to related payment documentation.

    Original Description:

    Cash Voucher Template

    Original Title

    Cash Voucher

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a cash voucher form used to record and authorize cash payments. It includes fields for the reference number, date, payee, amount in figures and words, payment purpose, and signatures of the issuer, approver, and recipient. Signatures are required from three parties and instructions state the form must be attached to related payment documentation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    111 views1 page

    Unreceipted Payments To Suppliers/individuals. Accounting

    Uploaded by

    Jun
    This document is a cash voucher form used to record and authorize cash payments. It includes fields for the reference number, date, payee, amount in figures and words, payment purpose, and signatures of the issuer, approver, and recipient. Signatures are required from three parties and instructions state the form must be attached to related payment documentation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CASH VOUCHER

    Ref. No. Date


    Payee
    Amount in Figure
    Amount in Words

    Payment Purpose

    Payment Issued by: Approved by: Payment Received by:

    (signature over printed name) (signature over printed name) (signature over printed name)

    Important: Attach Cash Voucher to Liquidations to support disbursements of


    unreceipted payments to suppliers/individuals.
    Accounting Copy

    CASH VOUCHER
    Ref. No. Date
    Payee
    Amount in Figure
    Amount in Words

    Payment Purpose

    Payment Issued by: Approved by: Payment Received by:

    (signature over printed name) (signature over printed name) (signature over printed name)

    Important: Attach Cash Voucher to Liquidations to support disbursements of


    unreceipted payments to suppliers/individuals.
    Treasury Copy

    CASH VOUCHER
    Ref. No. Date
    Payee
    Amount in Figure
    Amount in Words

    Payment Purpose

    Payment Issued by: Approved by: Payment Received by:

    (signature over printed name) (signature over printed name) (signature over printed name)

    Important: Attach Cash Voucher to Liquidations to support disbursements of


    unreceipted payments to suppliers/individuals.
    Tracer File

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