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 Income-Expenditure Statement
Financial Year : 2003-04

Asom Gana Parishad (AGP)

Financial Year : 2003-04

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 12.65 Lacs
Balance With BanksRs. 2.50 Lacs
Cash in HandsRs. 0.01 Lacs
Rent ReceivableRs. 0.03 Lacs
Excess of Expenditure over IncomeRs. 31.06 Lacs
Reserve FundRs. 44.21 Lacs
Security FundRs. 1.15 Lacs
Outstanding FundRs. 0.91 Lacs
Add- Surplus during the year-Less0
Total Assets
Rs. 46.27 Lacs
Total Liabilities
Rs. 46.27 Lacs
By Donation & SubscriptionRs. 7.23 Lacs
Rent ReceivedRs. 1.92 Lacs
Membership FeesRs. 0.34 Lacs
Application FeesRs. 2.15 Lacs
Bank Interest FD+ SB0
Other Receipts0
Deficit (Excess of Expenditure over Income)0
SalaryRs. 1.18 Lacs
Telephone ExpensesRs. 0.36 Lacs
To Printing & Stationery Rs. 0.46 Lacs
NewspapersRs. 0.08 Lacs
EntertainmentRs. 0.26 Lacs
Meeting ExpensesRs. 0.14 Lacs
Travelling ExpensesRs. 0.05 Lacs
Electricity ChargesRs. 0.39 Lacs
GMC Taxes0
Repair & MaintenanceRs. 0.07 Lacs
Fuel & Lubricant0
Postage & TelegramRs. 0.05 Lacs
Publicity & Advertisement0
Misc. ExpensesRs. 0.02 Lacs
Bank Charges0
DepreciationRs. 1.37 Lacs
Application Fees0
Land RevenueRs. 0.01 Lacs
Medical Aid0
Rent & Taxes0
Excess of Income over ExpenditureRs. 7.14 Lacs
Total Income
Rs. 11.65 Lacs
Total Expenditures
Rs. 11.65 Lacs

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