St. Mary’s Teacher Training Institute - with love and gentleness you must draw these friends to the path of virtue.

“…with love and gentleness you must draw these friends to...

more...

Academics

Audit Report

Audit Report on The Accounts of Teacher Training Institute For The Year 2004 –2005

Part- 1

1.	Name of the Institution	St. Mary's Trs. Trg. Institute, Anmarudai-604 504. Tvm.Dt.
2.	Name of the Auditor	Thiru. R. Syed Ansurudeen B.Com., Accounts Officer [Audit]
3.	Date of Audit	25.10.2005
4.	Strength	160
5.	Audit Fees	Remitted in Rs.35/- chl.No19 Dated 18.04.05. Treasury, Arni.
6.	Grant Sanctioning Authority	Principal, DIET, Kilpennathur, Tiruvannamalai District.
7.	Grant Received for the Year 2000 - 01 2001 - 02	Rs. 121521/- Rs. 125481/-
8.	Advance Grant for 2002 - 03 to 2004 - 05	- NIL -
9.	Recognition	To Elementory Course with

Duration of two years for an intake of 80 Students from the year 2004-2005 in F. TN/ELE/SRO/NCTE/2004-05/3016
dt. 10.05.04 of the Regional Director National Council for Teacher Education Bangalore 560 001.

Part- 2

Top

1.	Action taken on previous Reports	Instructions followed
2.	Admission Register	Maintained
3.	Attendance Register a. Staff b. Students	Maintained
4.	Receipts	Produced
5.	Scholarship Register	Maintained
6.	Cash Book	Maintained
7.	Voucher	Produced
8.	Leave Register for pupils	Maintained
9.	Acquittance Register	Maintained
10.	Stock Register Name of the Principal the current during The Period of Audit	Sr. Glorina Rita, M.Sc. M.Ed., 01.04.04 to 31.03.05.
11.	A. Correspondents	Sr. Glorina Rita, M.Sc. M.Ed., 01.04.04 to 31.03.05.

Part- 3

Top

1.	Special fee Fund Cash Book Ledger Voucher	Maintained Maintained Maintained Kept and Produced
2.	Staff • Agreements • Service Books • Educational Certificate • Register of leave other than C.L. • Register of Increments	Obtained Produced Sr. Glorina Rita Principal & O. A PRODUCED Maintained Maintained
3.	Scale Register	Maintained

Accounts Officer [Audit),
School Education Department,
Coimbatore –1.