Utilization Certificate _format
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Receipt and Payment Account for the period 1 April 2006 to 31st March 2007 Name of the School:-Govt.Sec school _________ Tel.No (O)_________ No. of Labs: Tel. No(R) No. of Internet Connections Available: - 1 (Amt in Rs) Particulars Opening Balance (A) Receipts Funds Received from DEO Office Computer Fees collected Bank Interest Other Receipts, if any with detail Total Receipt(B) Payments Computer Fees sent to DEO Office Salary paid to computer teachers Salary Paid to Subs. Teachers Stationary Purchased Internet Bill Paid Draft Charges Other Withdrawl If Any Total Payments (c) Balance at the end of period A+B-C
Apr
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Total
Signature of Principal with Seal
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Signature of Principal with Seal
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