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 Income-Expenditure Statement
Financial Year : 2002-03

Asom Gana Parishad (AGP)

Financial Year : 2002-03

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 13.98 Lacs
Balance With BanksRs. 0.85 Lacs
Cash in HandsRs. 0.03 Lacs
Rent ReceivableRs. 0.03 Lacs
Excess of Expenditure over IncomeRs. 38.21 Lacs
Liabilities
Reserve FundRs. 44.21 Lacs
Security FundRs. 1.15 Lacs
Outstanding FundRs. 7.75 Lacs
Add- Surplus during the year-Less0
Total Assets
Rs. 53.11 Lacs
Total Liabilities
Rs. 53.11 Lacs
Income
By Donation & SubscriptionRs. 0.40 Lacs
Rent ReceivedRs. 2.17 Lacs
Membership Fees0
Application Fees0
Bank Interest FD+ SBRs. 0.03 Lacs
Other Receipts0
Deficit (Excess of Expenditure over Income)Rs. 2.06 Lacs
Expenditure
SalaryRs. 1.14 Lacs
Telephone ExpensesRs. 0.21 Lacs
To Printing & Stationery Rs. 0.46 Lacs
NewspapersRs. 0.08 Lacs
EntertainmentRs. 0.27 Lacs
Meeting ExpensesRs. 0.18 Lacs
Travelling ExpensesRs. 0.12 Lacs
Electricity ChargesRs. 0.24 Lacs
GMC TaxesRs. 0.15 Lacs
Repair & MaintenanceRs. 0.06 Lacs
Fuel & LubricantRs. 0.07 Lacs
Postage & TelegramRs. 0.08 Lacs
Publicity & Advertisement0
Misc. Expenses0
Bank Charges0
DepreciationRs. 1.56 Lacs
Application Fees0
Land Revenue0
Medical Aid0
Insurance0
Rent & Taxes0
Excess of Income over Expenditure0
Total Income
Rs. 4.67 Lacs
Total Expenditures
Rs. 4.67 Lacs

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