Scribd Logo
Upload

Welcome to Scribd!

  • Accounts Code Vol III Forest Topics

    Uploaded by

    pahbarp
    15 views1 page
    This document outlines the classification of forest receipts and expenditures, the various accounts that must be kept in forest offices, and the required returns from forest officers. It discusses transactions with other departments and governments, interdivisional transfers, establishment charges, tools and plants, forest remittances, advances, recoveries, and deposits. It also details the cash book, register of cheques drawn, works accounts, store accounts, contractors' and disbursers' ledgers, closing of annual accounts, error corrections, and subsidiary accounts of commercial undertakings. Monthly accounts to be compiled include cash accounts, classified revenue and expenditure abstracts, treasury remittance schedules, and schedules of transactions with other entities.

    Original Description:

    Original Title

    Accounts Code Vol III Forest topics

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the classification of forest receipts and expenditures, the various accounts that must be kept in forest offices, and the required returns from forest officers. It discusses transactions with other departments and governments, interdivisional transfers, establishment charges, tools and plants, forest remittances, advances, recoveries, and deposits. It also details the cash book, register of cheques drawn, works accounts, store accounts, contractors' and disbursers' ledgers, closing of annual accounts, error corrections, and subsidiary accounts of commercial undertakings. Monthly accounts to be compiled include cash accounts, classified revenue and expenditure abstracts, treasury remittance schedules, and schedules of transactions with other entities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Accounts Code Vol III Forest Topics

    Uploaded by

    pahbarp
    This document outlines the classification of forest receipts and expenditures, the various accounts that must be kept in forest offices, and the required returns from forest officers. It discusses transactions with other departments and governments, interdivisional transfers, establishment charges, tools and plants, forest remittances, advances, recoveries, and deposits. It also details the cash book, register of cheques drawn, works accounts, store accounts, contractors' and disbursers' ledgers, closing of annual accounts, error corrections, and subsidiary accounts of commercial undertakings. Monthly accounts to be compiled include cash accounts, classified revenue and expenditure abstracts, treasury remittance schedules, and schedules of transactions with other entities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Pt.

    III - FOREST ACCOUNTS (240-

    Ch. 5 – Classification of Forest receipts & expenditure


    A. General
    B. Transactions with other departments & govts.
    C. Interdivisional transfers
    D. Charges for establishments, tools & plants, etc.
    E. Forest Remittances
    F. Forest Advances
    I. Advances to disbursers
    II. Advances to Contractors, etc.
    G. Recoveries of Service payments
    H. Other recoveries
    I. Forest Deposits

    Ch. 6 – Accounts to be kept in forest offices


    A Cash Book
    1) General
    2) Cancelled, Lost or Lapsed cheque
    3) Closing and Balancing
    B. Register of Cheques Drawn
    C. Works Accounts
    1) Muster Rolls
    2) Measurement Books
    D. Store Accounts
    E. Contractors’ and Disbursers’ Ledgers
    F. Closing of Accounts of the Year
    G. Correction of errors
    H. Subsidiary Accounts of Commercial Undertakings

    Ch. 7 - Returns rendered by Forest Departmental officers


    A. General
    B. Incorporation of Subordinates Accounts
    C. Compilation of Monthly Accounts
    1) Cash Account
    2) Classified Abstract of Revenue and Expenditure
    3) Schedules of Remittances to Treasuries
    4) Schedules of Transactions with other Governments, Railways, P & T and Defence
    5) Abstracts of Contractors’ and Disbursers’ Ledgers
    D. Submission to AG

    You might also like