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Functions and Responsibilities of Accounts Department
The following are the functions and responsibilities of Accounts department
Accounts:
- Finalization of Accounts within two months of end of financial year.
- Bank Reconciliation: on quarterly basis and when needed.
- Correspondence with Ministry and other outside agencies
- Investments :
- Monitoring of the bank balances on day to day basis
- Timely placing of the deposits,
- updating of the control sheet and
- reconciliation of the control sheet with the books of accounts on quarterly basis
- Verification of claims such as TE Bill and off-cycle payments of staffs etc.
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31-07-2024
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16-03-2023
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21-03-2022
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07-01-2022
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19-02-2021
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Annual Accounts 2019-20
10.28 MB
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13-02-2020
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Annual Accounts 2018-19
8.02 MB
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28-02-2019
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Annual Accounts 2017-18
1.78 MB
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04-01-2018
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Annual Accounts 2016-17
1.72 MB
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15-12-2016
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Annual Accounts 2015-16
1.41 MB
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19-01-2016
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Annual Accounts 2014-15
2.63 MB
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08-01-2015
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Annual Accounts 2013-14
2.67 MB
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01-11-2014
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01-11-2014
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01-01-2014
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Annual Accounts 2012-13
2.42 MB
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21-12-2012
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Annual Accounts 2011-12
1.98 MB
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28-12-2011
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Annual Accounts 2010-11
2.01 MB
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13-12-2010
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Annual Accounts 2009-10
1.88 MB
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06-01-2010
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Annual Accounts 2008-09
5.48 MB
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02-03-2009
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Annual Accounts 2007-08
5.19 MB
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02-04-2008
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Annual Accounts 2006-07
4.42 MB
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09-03-2007
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Annual Accounts 2005-06
4.9 MB
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23-03-2006
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Annual Accounts 2004-05
3.27 MB
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22-03-2006
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Annual Accounts 2003-04
4.67 MB
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21-03-2006
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Annual Accounts 2002-03
24.93 MB
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20-03-2006
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Annual Accounts 2001-02
5.08 MB
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19-03-2006
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