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 Income-Expenditure Statement
Financial Year : 2011-12

Jharkhand Vikas Morcha (Prajatantrik) (JVM)

Financial Year : 2011-12

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. 28.87 Lacs
Loan & AdvanceRs. 1.70 Lacs
Cash at BankRs. 3.44 Lacs
Cash in HandRs. 25.34 Lacs
Liabilities
Capital FundRs. 59.00 Lacs
Current LiabilitiesRs. 0.11 Lacs
Unsecured LoansRs. 0.25 Lacs
Total Assets
Rs. 59.36 Lacs
Total Liabilities
Rs. 59.36 Lacs
Income
Sale of CouponsRs. 68.20 Lacs
Membership Fee0
Donation Receipt0
Bank InterestRs. 0.15 Lacs
Excess of Expenditure Over Income0
Expenditure
Banners & Pamphlets0
Printing & Stationery Rs. 2.78 Lacs
Flag0
Hotel Expenditure0
Meeting ExpensesRs. 1.25 Lacs
Office ExpensesRs. 0.14 Lacs
Sound & Lighting0
Sundry Expenses0
Tent Expenses0
Bank ChargesRs. 0.02 Lacs
Election ExpensesRs. 39.97 Lacs
Entertainment Expenses0
Professional ChargesRs. 9.00 Lacs
Salary ExpensesRs. 8.04 Lacs
Repairing & MaintenanceRs. 0.37 Lacs
Misc Expenses0
AdvertisementsRs. 1.53 Lacs
Ceramic Tiles0
Electrict Charges0
Fuel ExpensesRs. 2.26 Lacs
Helicopter Charges0
Lunch Expenses/Fooding Expenses0
News Paper & JournalRs. 1.56 Lacs
Security Guard ExpensesRs. 1.31 Lacs
Travelling Expenses & ConveyanceRs. 5.74 Lacs
Vehicle Insurance0
Office RentRs. 1.23 Lacs
InsuranceRs. 0.34 Lacs
Accounting ChargesRs. 0.12 Lacs
Telephone BillRs. 0.83 Lacs
Audit FeeRs. 0.11 Lacs
Hiring Expenses0
DepreciationRs. 5.03 Lacs
Compensation ExpensesRs. 4.36 Lacs
Catering ExpensesRs. 0.20 Lacs
Donation0
Excess of Income over ExpenditureRs. -17.89 Lacs
Total Income
Rs. 68.35 Lacs
Total Expenditures
Rs. 68.35 Lacs

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