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GURUKUL MAHAVIDYALAYA JWALAPUR
Income & Expenditure Account for the year ending 31.03.2006
BHANDAR VIBHAG
ANNEXURE
- 1
EXPENDITURE
To. Opening stock :
Honorarium :
Gas Expenses :
Misc. expenses :
Bhandar expenses
Vegetable expenses :
Repair & Maintenance :
Salary :
Wages
Utensils :
SURPLUS:
Being Excess of Income over
Expenditure :
TOTAL Rs.
Rs.
36,067.00 By.
51,950.00
183,136.00
14,514.00
695,196.00
164;007.00
5,035.00
78,749.00
825.00
850.00
370,507.00
1,600,836.50
INCOME
Rs.
Bhandar Vibhag
1,523,950.00
Other Receipts :
28,510.00
Closing stock :
48,376.50
TOTAL Rs. 1,600,836 50
Income & Expenditure Account for the year ending 31.03.2006
AGRICULTURE VIBHAG
ANNEXURE - 2
EXPENDITURE
To. Salaries
Honorarium
Tractor expenses
Repair & Maintenance :
Electricity & Water expenses
Seed & Live stock :
Khad, Beef etc. :
Misc. expenses :
Medicine expenses :
Tree expenses :
Wages
Rates & Taxes :
Insurance Expenses.
SURPLUS:
Being Excess of Income over
expenditure
TOTAL Rs.
Rs.
17,949.00 By.
81,283.00
39,449.00
10,446.00
7,020.00
79,155 00
34,261.00
5,410.00
9,532.00
306 00
47,840 00
528.00
1,292.00
83,871 00
418,342.00
INCOME
Sale of Milk :
Sale of Seed & Live stock •
Sale of tree
Sale of Wheat
Sale of Rice :
Income from Land Rent :
Income from BaghBahar :
Income from Tractor
Misc. Income
Rs.
116,902.00
3,390.00
32,080.00
80,600 00
56,000.00
43,500 00
71,700.00
2,200.00
11,970.00
TOTAL Rs. 418,342.00
Annexed
1
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