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To Medicine from Pharmacy :
Repair & Maintenance
SURPLUS:
Being Excess of Income over
expenditure :
TOTAL Rs.
PHARMACY VIBHAG
ANNEXURE - 6
EXPENDITURE
Rs.
INCOME
Rs.
2,387.00 By Income from Rent . 30,150.00
13,180.00
14,583.00
30 150.00
TOTAL Rs. 30 150.00
EXPENDITURE
Rs.
INCOME
Rs.
59,750.00 By. Admission fee 100,500.00
1,536.00
19,63:3.00
745.00
1,351).00
1,357.00
16,129 00
100 500.00
TOTAL Rs. 100,500.00
To. Exam. Expenses :
Honorarium :
Salary :
Printing & Stationery
Travelling Expenses
Postage Expenses :
SURPLUS:
Being Excess of Income
over expenditure :
TOTAL Rs.
GURUKUL MAHAVIDYALAYA JWALAPUR
Income & Expenditure Account for the year ending 31.03.2006
AUSHDHALYA VIBHAG
ANNE:XURE - 5
Rs.
INCOME
Rs.
6,000.00 By. Admission fee : 15,700.00
21,321.00
22,592.00
DEFICIT :
240.00 Being excess of Expenditure
over Income : 34,353.00
50 053.00 TOTAL Rs. 50 053.00
EXPENDITURE
Honorarium
Salary :
Medicine expenses :
Misc. expenses:
TOTAL Rs.
P.G.COLLEGE
ANNEXURE - 7
Annexed
1
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