The Post Graduate Institute of Medical Education and Research Chandigarh Rules, 1967
Form - II
Post Graduate Institute of Medical Education and Research, Chandigarh Income and Expenditure Account for the year ended.
(Amount - Rs.)
| INCOME Income from Sales/Services Grants Subsidies Fees/Subscriptions Income from Investments (Income on Invest. from earmarked/endow. Funds transferred to Funds) Income from Royalty, Publication etc. Interest Earned Other Income Increase/(decrease) in stock of Finished goods and works-in-progress |
Schedule | Current Year | Previous Year |
| 12 13 14 15 16 17 18 19 |
..... ..... ..... ..... ..... ..... ..... ..... |
..... ..... ..... ..... ..... ..... ..... ..... |
|
| TOTAL (A) | ..... | ..... | |
| EXPENDITURE Establishment Expenses Other Administrative Expenses Expenditure on Grants, Subsidies etc. Interest Depreciation (Net Total at the year-end - corresponding to Schedule 8) |
20 21 22 23 |
..... ..... ..... ..... |
..... ..... ..... ..... |
| TOTAL (B) | ..... | ..... | |
| Balance being excess of Income over Expenditure (A-B) Transfer to Special Reserve (Specify each) Transfer to / from General Reserve |
..... ..... |
..... ..... |
|
| BALANCE BEING SURPLUS/(DEFICIT) CARRIED TO CORPUS/ CAPAITAL FUND | ..... | ..... | |
| SIGNIFICANT ACCOUNTING POLICIES CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS |
24 25 |
(SHALINI PRASAD)
Joint Secretary to the Government of India
Back
