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The Post Graduate Institute of Medical Education and Research Chandigarh Rules, 1967

Form-1
Post Graduate Institute of Medical Education and Research, Chandigarh Receipts and Payments Accounts for the year ended.

(Amount - Rs.)

RECEIPTS

Current Year

Previous Year

PAYMENTS

Current Year

Previous Year
I. Opening Balances
a) Cash in hand

b) Bank Balances

i) In current accounts
ii) In deposit accounts
iii) Savings accounts		 .....

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.....		 I. Expenses
a) Establishment Expenses (corresponding to Schedule 20)
b) Administrative Expenses (corresponding to Schedule 21)
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II. Grants Received
a) From Government of India

b) From State Government
c) From other sources (details)
(Grants for capital & revenue exp. To be shown separately)
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.....		 II. Payments made against funds for various projects
(Name of the fund or project should be shown along with the particulars of payments made for each project)		 ..... .....
III. Income on Investments from
a) Earmarked/Endow. Funds
b) Own Funds (Oth. Investment)
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.....		 III. Investments and deposits made
a) Out of Earmarked/Endowment funds
b) Out of Own Funds (Investments- Others)
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IV. Interest Received
a) On Bank deposits
b) Loans, Advances etc.
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.....		 IV. Expenditure on Fixed Assets & Capital Work-in-Progress
a) Purchase of Fixed Assets
b) Expenditure on Capital Work-in-progress
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V. Other Income (Specify) ..... ..... V. Refund of surplus money/Loans
a) To the Government of India
b) To the State Government
c) To other providers of funds

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VI. Finance Charges ..... ..... VI. Amount Borrowed (Interest)
VII. Any other receipts (give details)		 .....

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VII. Other Payments (Specify) ..... ..... VIII. Closing Balances
a) Cash in hand
b) Bank Balances

i) In current accounts
ii) In deposit accounts
iii) Savings accounts
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TOTAL ..... ..... TOTAL ..... .....






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