Page 208 - Office Practice and Accounting 10

Government of Nepal
…………………Office/Department/Ministry AGF No. 10
J.V.No.: .........
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. Citizen Investment Fund
Cr. NR Bank
(Being amount of Citizen Investment
Fund deposited.)
Total
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

For example:
Salary for the month of Poush of Rs 90000, balance is distributed to the staff and
deduction of Rs12, 000 is made for Citizen Investment Fund. Deducted amount is
deposited to concerned office immediately.

Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.: .........
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. B.E. salary 21111 90,000
Cr. Citizen Investment Fund 12000
Cr. NR. Bank 78000
(Being salary for the month of Poush.
distributed after deducting Citizen
Investment fund.)
Total 90,000 90,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

202 Office Practice and Accounting 10