Cash Receipts Journal Voucher Form
The Cash Receipts Journal Voucher Form may be used as a data entry worksheet to record cash receipts detail to create a journal voucher entry in the NCAS Budgetary Control module. This form is to be used when the internal agency policy requires that each check received for deposit is to be entered as a separate line on the journal voucher.
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MS Excel document
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Adobe Acrobat document (.pdf)