Green Bud School

Cash Payment Voucher

Voucher No: Date:

Head Of Expenditure:
Descriptions: Sub Total
Total
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Total

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Prepared by Checked by Approved by Receiver Signature

Green Bud School

Cash Payment Voucher
Voucher No: Date:

Head Of Expenditure:
Descriptions: Sub Total
Total
…………………………………………………………………………….
.

…………………………………………………………………………….

…………………………………………………………………………….

……………………………………………………………………………. ………… …………

.
Total

Amount in Words:………………………………………………………………………………..

Prepared by Checked by Approved by Receiver Signature