Fixed Assets | Rs. 4.25 Lacs | Current Assets, Loans & Advance | Rs. 1.63 Lacs | Cash and Bank Balance | Rs. 0.59 Lacs | Excess of Expenditure over Income | Rs. 47.31 Lacs |
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Reserve Fund | Rs. 52.09 Lacs | Security Fund | Rs. 1.15 Lacs | Outstanding Liabilities & Provisions | Rs. 0.37 Lacs | Audit Fees | Rs. 0.17 Lacs |
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Total Assets Rs. 53.79 Lacs | Total Liabilities Rs. 53.79 Lacs |
Bank Interest | Rs. 0.02 Lacs | House Rent | Rs. 6.51 Lacs | Donation & Subscription | Rs. 43.78 Lacs | Fixed Deposit Interest | Rs. 0.20 Lacs |
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Audit Fees | Rs. 0.05 Lacs | Accounting Charges | Rs. 0.10 Lacs | Bank Charges | Rs. 0.04 Lacs | Bonus | Rs. 0.06 Lacs | Cleaning Charges | Rs. 0.01 Lacs | Election Expenses | Rs. 37.53 Lacs | Electrical Expenses | Rs. 0.19 Lacs | Electricity Charges | Rs. 0.95 Lacs | Freight Charges | Rs. 0.04 Lacs | GMC Municipality Tax | Rs. 0.17 Lacs | Independece Day Celebration | 0 | Insurance Premium | Rs. 0.15 Lacs | Labour & Wages Exps. | Rs. 0.08 Lacs | Meeting Expenses | Rs. 4.79 Lacs | Newspapers & Periodicals | Rs. 0.19 Lacs | Petrol Exps. | Rs. 0.02 Lacs | Postage & Telegram | Rs. 0.11 Lacs | Printing & Stationery | Rs. 0.61 Lacs | Refreshment | Rs. 0.09 Lacs | Repaires & Maintanense | Rs. 0.04 Lacs | Republic Day Exps. | Rs. 0.01 Lacs | Salary | Rs. 3.69 Lacs | Sardhyanjali Exps. | 0 | Telephone Charges | Rs. 0.18 Lacs | Travelling Expenses | Rs. 0.05 Lacs | Depreciation | Rs. 0.41 Lacs | Excess of Income over Expenditure | Rs. 0.85 Lacs |
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Total Income Rs. 50.52 Lacs | Total Expenditure Rs. 50.52 Lacs |