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Home > Party > JKNC > Income-Expenditure Statement > 2010-11

Income-Expenditure Statement Financial Year : 2010-11


Jammu & Kashmir National Conference (JKNC)

Financial Year : 2010-11

Type : State Party
State in which Registered: Jammu & Kasmir
Address : (i) Sher-e-Kashmir Bhavan, Residency Road, Jammu (J& K) (ii) Nawai Subh Complex, Zero Bridge, Srinagar (J &K).
All Years Summary

Balance Sheet

Land & BuildingsRs. 746.45 Lacs
Building Construction0
Land (Roshni Act)0
Vehicles & Vehicles Purchased0
Xerox Machine0
DG Set0
CashRs. 8.97 Lacs
FDR's & Fresh FDRRs. 1,500.00 Lacs
Interest accrued FDRRs. 2.00 Lacs
Savining Bank A/CsRs. 1,235.00 Lacs
TDS & Old TDSRs. 16.00 Lacs
Total Assets Rs. 3,508.42 Lacs
Capital FundRs. 2,958.62 Lacs
Excess of Income over ExpensesRs. 549.80 Lacs
Total Liabilities Rs. 3,508.42 Lacs

By Rent of buildingsRs. 40.00 Lacs
By Booking of HallsRs. 0.60 Lacs
By Special fund contributionsRs. 500.00 Lacs
By Membership feeRs. 50.00 Lacs
By Sale of Flag/Literature etcRs. 7.00 Lacs
Saving A/csRs. 26.00 Lacs
Fixed Deposits-Accrued (FDR)Rs. 56.00 Lacs
Interest accrued on new FDR0
Other IncomeRs. 0.20 Lacs
Total Income Rs. 679.80 Lacs
To SalaryRs. 10.00 Lacs
Misc ExpensesRs. 3.00 Lacs
to Telephone & ElectricityRs. 2.00 Lacs
To Printing & StationeryRs. 2.00 Lacs
To InsuranceRs. 3.00 Lacs
Repair & MaintRs. 13.00 Lacs
To PublicityRs. 90.00 Lacs
To Vehicles FuelRs. 2.00 Lacs
To Newspaper Exp.0
Repair & Maints of Veh.Rs. 5.00 Lacs
Election Exp.0
Audit Fee0
Excess of Income over exp.Rs. 549.80 Lacs
Total Expenditures Rs. 679.80 Lacs
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