Receiver signature in petty cash voucher -reg

This query is : Resolved 

09 April 2015
Hi...

I like to know about receiver signature is mandatory for petty cash voucher.

i.e.(If our staffs received some cash in suspense they purchased some material for our operations.Finally they comes to settle the suspense a/c by submitting voucher along with bills. On the receiver signature column who need to sign)

09 April 2015 why in suspense ??

and yes its good to get it signed for a better internal control


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query