FORM CAM-41 — CAM
Original Rule Text
(v) Raising or Lowering of Balances: Paras 10.8.5 and 10.8.6 envisage the raising or lowering of balances under the two Minor Heads "Advances for purchase of other conveyances" and "Other advances", by the Principal Accounts Offices, wherever necessary, with the approval of the CGA. To give effect to this, they will have to make ‘Proforma Correction’ in the closing balances against the affected head in their ledger of balances in form CAM-41, and reflect contra effect in their "Government Account" in form CAM-42, along with the material for Finance Accounts submitted to CGA.
Sector April,04 May,04 February, March, 05 Progressive total (including 05 (including JEs etc.)JEs) as per SCT under respective sector carried to Sector-wise Ledger Form CAM -41 E 3374 3373 3375 3374 13496 F 1038 1040 1038 1039 4155 I 459 458 459 461 1837
The above documents as in the books of Pr. A.O. and the last one as in the books of CGA adopting the assumed data are as shown in CAM -41, 42 & 43 and Summary of Balances. The figures adopted by the Pr. A.O. on `proforma' basis are shown distinctly in italics in these forms for early tracing.