Basic HTML Version
GURUkUL MAHAVIDYALAYA JWALAPUR
Income & Expenditure Account for the year ending 31.03.2006
OFFICE VIBHAG
ANNEXURE-3
To.
"
II
11
EXPENDITURE
. Rs.
102,037.00
124,346.00
151,158.00
9,524.00
532.00
36,159.00
51,306.00
7,989.00
99,521.00
110,242.00
76,739.00
89,987.00
13,250.00
1,921.00
24,074.00
17,564.00
14,205.00
36,165.00
26,081.00
497.00
By.
"
"
"
"
"
"
"
INCOME
Rs.
532,219.00
15,340.00
62,805.00
91,937.00
7,082.00
53,372.00
305.00
230,237.00
993
297.00
Salaries :,
Honorarium :
Parchar expenses : •
Telephone expenses :
Postage & Telegramme :
Travelling expenses :
Utsav expenses :
Printing & Stationary :
Legal expenses/Court exp.:
Electricity expenses :
E.P.F. :
Water expenses :
Professional Charges :
Bank Comm. & Charges :
Misc. expenses :
Repair & Maintenance :
Wages :
Electricity Goods :
Repair Furniture :
Interest on D/L :
TOTAL Rs.
Donation :
Late Fee :
Electricity & Water :
Rent :
Bank Interest :
FDR Interest :
Other Receipts :
DEFICIT
Being excess of Expenditure
over Income :
TOTAL Rs.
993,297.00
SHIKSHA VIBHAG
ANNEXURE - 4
To.
EXPENDITURE
Rs.
INCOME
Rs.
Admission fee :
Salary
:
Honorarium :
214,963.00 By.
288,900.00
Examination
191,665.00
Examination & Registration fee :
401,395.00
expenses :
Repair & Maintenance
143,521.00
Computer Vibhag :
157,142.00
:
712.00
Certificate fee :
16,898.00
Postage expenses :
Ashram
10,090.00
Income from Bhartodaya :
7,850.00
expenses :
Misc.
13,720.00
Income from Library :
7,198.00
expenses :
19,192.00
Other Income :
1,481.00
Bhartodaya expenses :
:
9,600.00
Game Fee :
18,050.00
Electricity
Printing & Stationary :
4,768.00
Prospectus Receipts :
12,730.00
"
Telephone expenses :
46,159.00
17,804.00
Donations :
DEFICIT :
5,173.00
Travelling expenses :
38,497.00
Being excess of Expenditure
Darshananand Jayanti :
Computer expenses :
6,495.00
44,180.00
over Income :
197,537.00
Game Expenses :
6,693.00
Library Expenses :
7,925.00
Varansei Vibhag
287,500.00
Wages :
450.00
"
Furniture Repair :
6,803.00
"
Insurance Expenses :
1,381.00
News Paper :
2,136.00
Application Expenses :
40,100.00
TOTAL Rs.
1,114,354.00
TOTAL Rs.
1 114 354.00
Annexed
6
. -P97 W4RTT ::
337