File:NLC416-07jh011228-4770 浙江省各縣合作金庫會計規程.pdf

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Original file ‎(862 × 1,164 pixels, file size: 3.98 MB, MIME type: application/pdf, 174 pages)

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浙江省各縣合作金庫會計規程   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
浙江省合作金庫編訂
image of artwork listed in title parameter on this page
Title
浙江省各縣合作金庫會計規程
Publisher
[浙江省合作金庫] ([浙江])
Description

目錄
第一編 會計
第一章 總則
第二章 科目
第三章 傳票
第四章 帳簿
第五章 表報
第六章 利息
第七章 預算
第八章 決算
第九章 日記帳及總帳記帳辦法
第十章 庫處及省縣庫帳記帳辦法
第十一章 各項開支處理辦法
第十二章 呆滯帳記帳辦法
第十三章 抵押品保管品之保管整理及調閱辦法
第十四章 舊帳簿傳票之保管整理及調閱辦法
第十五章 活頁帳之保管及整理辦法
第十六章 對外單據之保管及登記辦法
第二編 審核及附則
第一章 審核
第二章 附則
附錄 表帳格式
一 帳簿類
1 日記帳
2 總帳
3 甲種活頁帳
4 乙種活頁分戶帳
5 丙種活頁分戶帳
6 丁種活頁分戶帳
7 戊種活頁分戶帳
8 職員儲蓄金分戶帳
9 匯出匯款帳
10 活支匯款帳
11 應解匯款帳
12 特種活期存款分戶帳（甲）
13 特種活期存款帳（乙）
14 票據存款帳
15 保付支票帳
16 通知存款分戶帳
17 定期存款帳
18 轉貼現帳
19 借入款帳
20 存入保證金帳
21 存入期票帳
22 代收款項帳
23 未收股本分戶帳
24 現金出納帳
25 貼現放款帳
26 押匯放款帳
27 催收款項分戶帳
28 沒收押品帳
29 存出保證金帳
30 庫存期票帳
31 托收款項帳
32 股息增補帳
33 盈餘分配金增補帳
34 職員酬勞金增補帳
35 暫時存款增補帳
36 暫記欠款增補帳
37 股票簿
38 抵押品簿
39 保管品簿
40 契據考查簿
41 發出支票號碼簿
42 領用活頁帳便查簿
43 空白單據收付簿
44 營業用器具登記簿
45 帳簿目錄簿
46 傳票目錄簿
47 決算表單目錄簿
48 社員名簿
49 現金庫存簿
二 表報類
1 現金庫存表
2 各科目收付日結表
3 月計表
4 業務月報
5 各項開支月報
6 餘額月報表（甲）
7 餘額月報表（乙）
8 餘額月報表（丙）
9 薪津工資月報
10 營業實際報告表
11 資產負債表
12 損益計算表
13 財產目錄
14 各項開支期報
15 各項開支決算表
16 盈餘分配表
17 應收利息表
18 應付利息表
19 未耗開支明細表
20 營業用房產表
21 營業用器具表
22 沒收押品期報
23 呆滯欠款增減表
24 呆滯欠款報告表
25 呆滯欠款總表
26 年度開支預算表
三 單證類
1 現金收入傳票
2 現金支出傳票
3 轉帳收入傳票
4 轉帳支出傳票
5 傳票匯冊
6 業務總量表
7 劃收劃付款項委託單
8 劃收劃付款項報單
9 代理收付款項委託單
10 代理收付款項報單
11 匯款九聯套寫單
12 匯款六聯套寫單
13 匯款四聯套寫單
14 匯款委託單二聯套寫
15 電匯報單六聯套寫
16 請收款轉帳通知單四聯套寫
17 請付款轉帳通知單四聯套寫
18 二聯收據
19 領用空白單據憑條
20 存戶印鑑式
21 存戶送金簿
22 存款申請書
23 取款憑條
24 退票理由單
25 縣合作金庫定期存單格式
26 支票格式
27 本票格式
28 匯票格式
29 發送表單目錄
30 對帳結單
31 計數帳單
32 匯條
33 計息帳單
34 匯款查詢單
35 申請退匯單
36 止匯申請書
37 退匯通知單
38 抵押品收證格式
四 其他類
1 禮券
2 目錄
3 帳簿啟用登記目錄
4 經管本帳簿人員一覽表
5 押品及保管品封袋
6 契約封袋

Language Chinese
Publication date 民國30[1941]
Source
institution QS:P195,Q732353
(民國時期文獻 民國圖書)
主題
InfoField
金庫-銀行會計 銀行會計-金庫
中圖分類
InfoField
F832.96
拼音題名
InfoField
zhe jiang sheng ge xian he zuo jin ku kuai ji gui cheng
載體形態
InfoField
159頁

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Public domain
This image is now in the public domain in China because its term of copyright has expired.

According to copyright laws of the People's Republic of China (with legal jurisdiction in the mainland only, excluding Hong Kong and Macao), amended November 11, 2020, Works of legal persons or organizations without legal personality, or service works, or audiovisual works, enter the public domain 50 years after they were first published, or if unpublished 50 years from creation. For photography works of natural persons whose copyright protection period expires before June 1, 2021 belong to the public domain. All other works of natural persons enter the public domain 50 years after the death of the creator.
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current04:11, 22 April 2023Thumbnail for version as of 04:11, 22 April 2023862 × 1,164, 174 pages (3.98 MB)PencakeBot (talk | contribs)Upload 浙江省各縣合作金庫會計規程 (1/1) by 浙江省合作金庫編訂 (batch task; nlc:data_416,07jh011228,4770; 民國圖書-PD2022.1; 浙江省各縣合作金庫會計規程)

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