Claim Voucher Form (SAP Computerised system)

Pre-Printed
Serial Number
DDO Code:
DAO Code:

DDO Reference:
Date:

DAO/AG use only

Claim voucher Reference._________

Purchase Order No:

/
Vender Name
AD:4242
_________________

Serial NO

Alternate Payee

/2015

Imp rest Float No

Superintendent District Jail ATD.

Items Claimed Expenditure Detail

Description

Deduction
(1)
(2)
(3)
With Holding Tax
Total Deduction
Total
Balance Account

Amount
(Rs)

Account Code
Object

Project

(net after
Fooddeduction)
Non-Food

Prepared by.___________

Signature.___________

Date._________
Balance:._____________

Approved by.__________

Official Stamp._________________________
Acknowledgement/Receipt

Date. ____/_____/______

Claim Voucher Rf:____________

Received by._______________

Signature.____________ Date.__________

Claim Voucher Form (SAP Computerised system)

Pre-Printed
Serial Number
DDO Code:
DAO Code:

DDO Reference:
Date:

DAO/AG use only

Claim voucher Reference._________

Purchase Order No:

/
Vender Name
AD:4242
_________________

Serial NO

Alternate Payee

/2015

Imp rest Float No

Superintendent District Jail ATD.

Items Claimed Expenditure Detail

Description

Deduction
(1)
(2)
(3)
With Holding Tax
Total Deduction
Total
Balance Account

Amount
(Rs)

Account Code
Object

Project

(net after
Fooddeduction)
Non-Food

Prepared by.___________

Signature.___________

Date._________
Balance:._____________

Approved by.__________

Official Stamp._________________________
Acknowledgement/Receipt

Date. ____/_____/______

Claim Voucher Rf:____________

Received by._______________

Signature.____________ Date.__________