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Payment Voucher All Grantees Form

Payment Voucher All Grantees Form

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now when uh cash is paid uh out of uh the cash uh kept at the office or called uh the float uh it is expected to have a documentation of some sort okay for reference purpose so uh we use what we call uh the cash payment voucher or the vertical voucher depending on uh how uh the office float is managed from organization to organization so typically uh the practical voucher or the cash payment voucher as may be used uh would usually uh serve as the source document for reference purposes so you have uh it containing uh the date of the payment the the person uh to whom the money is paid that's the payee uh the description of the transaction the amount paid uh the the voucher number uh the person that prepared uh the the the voucher the person that signed or approved the voucher the person that paid the voucher uh amount and all that so basically uh those information that uh uh guarantees uh a reference of the payments made adequately

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