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 Income-Expenditure Statement
Financial Year : 2010-11

Jharkhand Vikas Morcha (Prajatantrik) (JVM)

Financial Year : 2010-11

Type : State Party
State in which Registered: Jharkhand
Address : Atithishala, Morhavadi, Ranchi, Jharkhand
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 33.90 Lacs
Loan & AdvanceRs. 1.70 Lacs
Cash at BankRs. 7.16 Lacs
Cash in HandRs. 34.92 Lacs
Liabilities
Capital FundRs. 76.90 Lacs
Current LiabilitiesRs. 0.79 Lacs
Unsecured Loans0
Total Assets
Rs. 77.69 Lacs
Total Liabilities
Rs. 77.69 Lacs
Income
Sale of CouponsRs. 89.10 Lacs
Membership Fee0
Donation ReceiptRs. 5.00 Lacs
Bank InterestRs. 0.13 Lacs
Excess of Expenditure Over IncomeRs. 24.27 Lacs
Expenditure
Banners & Pamphlets0
Printing & Stationery Rs. 14.73 Lacs
Flag0
Hotel ExpenditureRs. 1.20 Lacs
Meeting ExpensesRs. 34.19 Lacs
Office ExpensesRs. 0.29 Lacs
Sound & Lighting0
Sundry Expenses0
Tent Expenses0
Bank Charges0
Election ExpensesRs. 7.10 Lacs
Entertainment ExpensesRs. 2.00 Lacs
Professional ChargesRs. 7.00 Lacs
Salary ExpensesRs. 7.26 Lacs
Repairing & MaintenanceRs. 0.63 Lacs
Misc ExpensesRs. 0.15 Lacs
Advertisements0
Ceramic Tiles0
Electrict Charges0
Fuel Expenses0
Helicopter ChargesRs. 21.50 Lacs
Lunch Expenses/Fooding ExpensesRs. 0.03 Lacs
News Paper & JournalRs. 2.50 Lacs
Security Guard ExpensesRs. 2.94 Lacs
Travelling Expenses & ConveyanceRs. 8.56 Lacs
Vehicle InsuranceRs. 0.17 Lacs
Office RentRs. 0.45 Lacs
InsuranceRs. 0.37 Lacs
Accounting Charges0
Telephone BillRs. 1.21 Lacs
Audit FeeRs. 0.09 Lacs
Hiring ExpensesRs. 0.01 Lacs
DepreciationRs. 6.05 Lacs
Compensation Expenses0
Catering Expenses0
Donation0
Excess of Income over Expenditure0
Total Income
Rs. 118.51 Lacs
Total Expenditures
Rs. 118.51 Lacs

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