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GURUKUL MAHAVIDYALAYA JWALAPUR
General Income & Expenditure Account for the year ending 31.03.2006
EXPENDITURE
ANNEXURE
Rs.
INCOME ANNEXURE
Rs.
Office
Vibhag :
3
230,237.00 By. Bhandar Vibhag :
1
370,507.50
Aushdhalaya :
5
34,353.00 "
Agriculture :
2
83,871.00
Shiksha Vibhag :
4
197,537.00 "
P.G. Collage :
7
16,129.00
SURPLUS :
Pharmacy :
6
14,583.00
Being excess of Income
over Expenditure :
22,963.50
TOTAL Rs.
485 090.50
TOTAL Rs.
485 090 50
As per our seperate report of even date
FOR M/S R. YADAV & CO.
seal
CHARTERED ACCOUNTANTS
Dated : 10.10.2006
(RAJENDRA YADAV)
Place : Jwalapur (HARDWAR)
PROPRIETOR
6. WIT2T1 :: 335