A cash voucher template is a financial document which serves as legal proof or evidence of receiving cash. It plays a very significant role in the scrutiny process pertaining to cash transactions. A cash voucher starts with a serial number which tells about the total number of cash vouchers issued so far. Moving further, it elaborates on all details about a sender, receiver, and nature of receipt, and purpose. While preparing a cash ledger, these vouchers are used to finalize accounting books. These accounting ledgers inform how much cash is paid and received by an organization during a specific time period, along with the purpose or reason for each transaction. A cash voucher can be used for dealing different internal accounts like; foreign currency voucher, salary voucher, and cash from customer voucher. The biggest advantage of using these cash voucher templates for an organization, is to make a professional voucher, which can be helpful in order to maintain official records.
Template for Cash Voucher:
