MCQ ON DEFENCE PROFORMA ACCOUNT (DEFENCE AUDIT)

 

DEFENCE PROFORMA ACCOUNT

 

41. What are Debit Scrolls or Scroll of payment –

a)  Cheque with No., Date and amounts          

b) Demand Draft

c) Treasury Receipt                                    

d) Schedule III

 

42. What are Credit Scrolls or Scroll of Receipt –

a)  MRO with Depositors name and amount 

b) Schedule III

c) Cheques                                                  

d) ACR

 

43. Who prepares the Daily and Monthly Scrolls and sends to whom –

a)  Focal Point Branch prepares the same and sends it to the

b)  CDA                           

c) CGDA              

d)EDP

 

44. Who prepares Error Scrolls in respect of discrepancies noticed –

a)  Focal Point Branch      

b) CDA

c) CGDA                       

  d) EDP

 

45. Which section of CDA receives the Daily Scroll – 

a ) Accounts Section     

b) Stores

c) Misc                            

d) Admin

 

46. Payment Voucher and Schedule of payment will be sent by Treasuries to CDA on a –

a)  Fortnightly basis on 11th and last of the following month.

b)  Daily                 

c) Monthly              

d) Weekly

 47. Compilation to be made under the Suspense head under Defence Proforma Account on introduction of FPB scheme with effect from –

a)  1.10.93             

b) 1.10.94              

c)1.10.92               

d)1.10.2000

 

48. In which Cities the FPB handles more than one CDA – Answer- Merrut , Pune Bangalore, Kolkata , Delhiand Mumbai

49.   Deleted

 

 

Answers
41-a	42-a	43-a	44-a	45-a
46-a	47-a	48-