Сводная ведомость учета поступлений

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¦ Коды ¦
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                                                                                        Форма по КФД¦  0512109   ¦
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                                    за "__"______________ 200_ г.                               Дата¦            ¦
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 Наименование органа Федерального казначейства _______________________________________       по КОФК¦            ¦
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                                                                                         Номер счета¦            ¦
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 Единица измерения: руб                                                                      по ОКЕИ¦    383     ¦
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¦ Код по ¦ Остаток ¦Поступи-¦                    Перечислено в бюджеты и иным получателям:                     ¦Возвращено платежей¦Внебанко-¦Внебанко-¦ Остаток ¦
¦   БК   ¦на начало¦   ло   +---------T---------T--------T--------------------------------------------T--------+  из бюджетов со   ¦  вские  ¦  вские  ¦на конец ¦
¦        ¦   дня   ¦        ¦федераль-¦субъекта ¦местный ¦             внебюджетные фонды             ¦  иные  ¦       счета       ¦операции ¦операции ¦ дня без ¦
¦        ¦         ¦        ¦   ный   ¦   РФ    ¦        +--------T----------T-----------T------------+получа- +---------T---------+  между  ¦  между  ¦  учета  ¦
¦        ¦         ¦        ¦         ¦         ¦        ¦Пенсион-¦   Фонд   ¦Федеральный¦территориа- ¦  тели  ¦ N 40101 ¦ N 40105 ¦ видами  ¦бюджетами¦графы 13 ¦
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Исполнитель _____________ _______________ _______________________________
             (должность)     (подпись)         (расшифровка подписи)
"_______"_________________________ 200___ г.
 

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