Para 13.6.2 — CAM

13.6.2 Scrutiny of Payment and Receipt Scrolls: After the cheque is cleared, daily scroll is sent by the concerned branch of the bank on which the cheque is issued, to the FPB. The daily scrolls show the details of transactions that have taken place at the bank on that day, reflecting every item of payment by the paid bank supported by the image of cheques issued by the PAO/CDDO. Similarly, the receipt scroll shows every item of receipt supported by challans for all credits in favour of the Pay and Accounts Officer. PAO receives these scrolls of dealing branches along with the Main Scroll from the FPB, supported by paid cheques/receipted challans.