ANNEXURE – II

 

 

Consolidated Statement of Accounts

(From the date of commencement_______________ till 31st March _______ )

 

 

Scheme Number                                 :

 

Title of the Research Scheme                 :

 

Name of the Principal Investigator           :

 

Date of Commencement                        :                                    Date of Termination            :                                    

 

Receipts (Particulars of grants received)

Payments (Particulars of grants spent)

Period (ending 31 March)

Cheque No., date & Amount

Stipend

Contingency

Scientist Allowance (for Emeritus Scientist Scheme only)

Equipment Grant

HRA + MA

Total

Stipend

Contingency

Scientist Allowance (for Emeritus Scientist Scheme only)

Equipment Grant

HRA + MA

Total

Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

        Signature of                                                                                           Signature of                                                                                     

        Registrar                                                                                               Finance Officer                                                                                                                                        Signature of PI

        with Stamp                                                                                            with Stamp                                                                                                                                              with Stamp