Fixed Assets | Rs. 19.55 Lacs | Bank | Rs. 8.87 Lacs | Cash | Rs. 1.49 Lacs |
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Capital Fund | Rs. 7.60 Lacs | Reserves & Surplus | Rs. 21.59 Lacs | Current Liability | Rs. 0.72 Lacs |
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Total Assets Rs. 29.92 Lacs | Total Liabilities Rs. 29.92 Lacs |
Membership Fee Received | Rs. 3.90 Lacs | Donation Received | Rs. 113.60 Lacs | Interest received from SBI kokrajhar Branch | 0 |
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Telephone Expenses | Rs. 0.28 Lacs | Office Rent | 0 | Office Maintenance | Rs. 1.25 Lacs | Travelling Expenses | Rs. 2.16 Lacs | Staff Salary | Rs. 4.44 Lacs | Electricity Expenses | Rs. 0.32 Lacs | Printing and Stationary | Rs. 1.50 Lacs | Fooding Expenses | Rs. 0.58 Lacs | Hire Charges | Rs. 2.15 Lacs | Miscellaneous Expenses | Rs. 2.38 Lacs | Pubilc meeting | Rs. 1.89 Lacs | News paper Expenses | Rs. 0.12 Lacs | Fuel Expenses | Rs. 0.92 Lacs | CWC Fees | Rs. 5.16 Lacs | Audit Fees | Rs. 0.05 Lacs | Legal Fees | Rs. 0.10 Lacs | Accounting Charges | Rs. 0.18 Lacs | Election Charges | Rs. 89.59 Lacs | Amount paid to District Committee | 0 | Depreciation | Rs. 1.23 Lacs | Excess of Income over Expenditure | Rs. 3.14 Lacs |
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Total Income Rs. 117.50 Lacs | Total Expenditures Rs. 117.50 Lacs |