Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
428 views1 page

Unreceipted Payments To Suppliers/individuals. Accounting

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.

Uploaded by

Jun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
428 views1 page

Unreceipted Payments To Suppliers/individuals. Accounting

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.

Uploaded by

Jun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

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

You might also like