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 Income-Expenditure Statement
Financial Year : 2010-11

Jammu & Kashmir National Conference (JKNC)

Financial Year : 2010-11

Type : State Party
State in which Registered: Jammu & Kasmir
Address : (i) Sher-e-Kashmir Bhavan, Residency Road, Jammu (J& K) (ii) Nawai Subh Complex, Zero Bridge, Srinagar (J &K).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Land & BuildingsRs. 746.45 Lacs
Building Construction0
Land (Roshni Act)0
Vehicles & Vehicles Purchased0
Computers0
Xerox Machine0
DG Set0
CashRs. 8.97 Lacs
FDR's & Fresh FDRRs. 1,500.00 Lacs
Interest accrued FDRRs. 2.00 Lacs
Savining Bank A/CsRs. 1,235.00 Lacs
TDS & Old TDSRs. 16.00 Lacs
Liabilities
Capital FundRs. 2,958.62 Lacs
Excess of Income over ExpensesRs. 549.80 Lacs
Total Assets
Rs. 3,508.42 Lacs
Total Liabilities
Rs. 3,508.42 Lacs
Income
By Rent of buildingsRs. 40.00 Lacs
By Booking of HallsRs. 0.60 Lacs
By Special fund contributionsRs. 500.00 Lacs
By Membership feeRs. 50.00 Lacs
By Sale of Flag/Literature etcRs. 7.00 Lacs
Saving A/csRs. 26.00 Lacs
Fixed Deposits-Accrued (FDR)Rs. 56.00 Lacs
Interest accrued on new FDR0
Other IncomeRs. 0.20 Lacs
Expenditure
To SalaryRs. 10.00 Lacs
Misc ExpensesRs. 3.00 Lacs
to Telephone & ElectricityRs. 2.00 Lacs
To Printing & StationeryRs. 2.00 Lacs
To InsuranceRs. 3.00 Lacs
Repair & MaintRs. 13.00 Lacs
To PublicityRs. 90.00 Lacs
To Vehicles FuelRs. 2.00 Lacs
To Newspaper Exp.0
Repair & Maints of Veh.Rs. 5.00 Lacs
Election Exp.0
Audit Fee0
Excess of Income over exp.Rs. 549.80 Lacs
Total Income
Rs. 679.80 Lacs
Total Expenditures
Rs. 679.80 Lacs

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