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Home > Party > RJD > Income-Expenditure Statement > 2021-22

Income-Expenditure Statement Financial Year : 2021-22

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Rashtriya Janata Dal (RJD)

Financial Year : 2021-22

Type : State Party
State in which Registered: New Delhi
Address : 13, V.P. House, Rafi Marg New Delhi -110001.
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 229.13 Lacs
TDS ReceivableRs. 21.49 Lacs
Loan & AdvanceRs. 41.64 Lacs
Fixed DepositRs. 175.28 Lacs
Cash & Bank BalanceRs. 125.49 Lacs
Total Assets Rs. 593.10 Lacs
Liabilities
RJD Swagat Samiti (Advance)Rs. 2.77 Lacs
RJD Chunav KoshRs. 7.25 Lacs
RJD (H.O.) New DelhiRs. 20.00 Lacs
RJD Sadashyata AbhiyanRs. 48.71 Lacs
Loan & AdvanceRs. 8.54 Lacs
Audit Fee PayableRs. 0.30 Lacs
Current Liabilities & ProvisionRs. 109.06 Lacs
Branch DivisionRs. 44.24 Lacs
General Fund0
Excess of Income over ExpenditureRs. 352.20 Lacs
Total Liabilities Rs. 593.10 Lacs

Income
Donation From MLA, MLCRs. 106.48 Lacs
Donation Received From OtherRs. 62.07 Lacs
Interest income earned on FDRs. 11.01 Lacs
Sales of Party Sadaysta BookRs. 2.05 Lacs
Party Sadaysta SulkRs. 16.16 Lacs
Total Income Rs. 197.79 Lacs
Expenditure
Advertising ExpensesRs. 0.33 Lacs
Audit FeeRs. 0.42 Lacs
Flag, Banner and Board ExpensesRs. 1.24 Lacs
Bank ChargeRs. 0.02 Lacs
Court Legal ChargeRs. 1.00 Lacs
Donation Paid to District officeRs. 9.55 Lacs
Donation Paid to OtherRs. 6.00 Lacs
DeprecationRs. 21.29 Lacs
Electric Exp.Rs. 2.94 Lacs
Election ExpenditureRs. 6.84 Lacs
Meeting and conference expensesRs. 30.46 Lacs
Office construction & repairing expensesRs. 8.30 Lacs
Office Misc. Exp.Rs. 5.21 Lacs
Office News PaperRs. 0.20 Lacs
Office RentRs. 4.42 Lacs
Postage & TelegramRs. 0.03 Lacs
Printing & Stationery ExpensesRs. 17.18 Lacs
Telephone & Mobile ExpensesRs. 0.71 Lacs
Travelling & Conveyance ExpensesRs. 0.95 Lacs
Salary & BonousRs. 30.78 Lacs
Food & Refreshment ExpensesRs. 0.38 Lacs
General ExpensesRs. 0.33 Lacs
Membership Fee Rembursed to HORs. 0.29 Lacs
Excess of Income Over ExpenditureRs. 48.83 Lacs
Total Expenditure Rs. 197.79 Lacs
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