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    Ledger Sample in Ssa Himachal by Vijay Kumar Heer

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    VIJAY KUMAR HEER
    This document contains ledgers for 5 accounts: School Grant, Maintenance Grant, TLM (Teacher Grant), Bank Account, and Interest Account. Each ledger lists transactions between April and October 2010, including previous balances, deposits, withdrawals, and interest earned. The ledgers track the balances of funds received as grants and deposited into bank accounts.

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    Ledger Sample in Ssa Himachal by Vijay Kumar Heer

    Uploaded by

    VIJAY KUMAR HEER
    623 views1 page
    This document contains ledgers for 5 accounts: School Grant, Maintenance Grant, TLM (Teacher Grant), Bank Account, and Interest Account. Each ledger lists transactions between April and October 2010, including previous balances, deposits, withdrawals, and interest earned. The ledgers track the balances of funds received as grants and deposited into bank accounts.

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    This document contains ledgers for 5 accounts: School Grant, Maintenance Grant, TLM (Teacher Grant), Bank Account, and Interest Account. Each ledger lists transactions between April and October 2010, including previous balances, deposits, withdrawals, and interest earned. The ledgers track the balances of funds received as grants and deposited into bank accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    623 views1 page

    Ledger Sample in Ssa Himachal by Vijay Kumar Heer

    Uploaded by

    VIJAY KUMAR HEER
    This document contains ledgers for 5 accounts: School Grant, Maintenance Grant, TLM (Teacher Grant), Bank Account, and Interest Account. Each ledger lists transactions between April and October 2010, including previous balances, deposits, withdrawals, and interest earned. The ledgers track the balances of funds received as grants and deposited into bank accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    LEDGER

    Name of Account:
    School Grant
    Date
    PARTICULARS
    01.04.10
    05.05.10
    23.05.10

    C.B.
    FOLIO

    Previous Balance
    Grant received from DPO
    Paid to M/S --------------

    1
    1

    Name of Account:
    Maintenance Grant
    Date
    PARTICULARS
    C.B.
    FOLIO
    01.04.10 Previous Balance
    05.05.10 Grant received from DPO
    1
    23.05.10 Paid to M/S --------------1
    23.05.10 Paid to Sh. -----------------1
    30.06.10 Paid to M/S-----------------1

    Name of Account:
    TLM (Teacher Grant
    Date
    PARTICULARS
    C.B.
    FOLIO
    01.04.10 Previous Balance
    05.05.10 Grant received from DPO
    1
    23.05.10 Paid a/c of TLM
    1

    Name of Account:
    Bank Account
    Date
    PARTICULARS
    01.04.10
    05.05.10
    23.05.10
    30.06.10
    01.10.10

    Previous Balance
    Grant deposit in Bank
    Cash Withdrawn
    Cash Withdrawn
    Interest deposit in bank

    Name of Account:
    Interest Account
    Date
    PARTICULARS
    01.04.10
    01.10.10

    C.B.
    FOLIO

    Previous Balance
    Interest from Bank

    1
    1
    1
    1

    C.B.
    FOLIO
    1

    Debit
    Rs.

    Page No. 1
    Balance
    Rs.
    250
    6000
    6250
    2750

    Credit
    Rs.

    3500

    Debit
    Rs.

    Credit
    Rs.

    4000
    1800
    3150

    Debit
    Rs.

    10000
    -

    Page No. 2
    Balance
    Rs.
    1400
    11400
    7400
    5600
    2450

    Page No. 3
    Balance
    Rs.
    Nil
    1500
    1500
    Nil

    Credit
    Rs.

    1500

    Debit
    Rs.

    Credit
    Rs.

    17500
    173

    Debit
    Rs.
    -

    11000
    3000
    -

    Page No. 4
    Balance
    Rs.
    3914
    21414
    10414
    7414
    7587

    Page No. 5
    Credit
    Balance
    Rs.
    Rs.
    2264
    173
    2437

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