FORMATS

AUDIT FORMATS

S.No Title    Date
1.

 Format Regarding-sending-information-of-ag-para,-internal-audit-and-physical-verification-order-no-1250.doc

27.11.2019
2. Format Regarding sending information of Obsolete and Unserviceable goods in Stores 27.11.2019
3. Format regarding special audit compliance 27.11.2019
4. Format regarding audit compliance of theft and embezzlement  27.11.2019

 

 

BUDGET FORMATS

S.No Title Date
1. Format for demand of Budget 19-11-2019
2. Format for demand of budget for Permanent Affiliation 19-11-2019
3. Format for recoup from student fund and development fund 27.11.2019