Fixed Assets | Rs. 3.21 Lacs | Investment | 0 | Cash in hand | Rs. 0.10 Lacs | Cash at Bank | Rs. 0.04 Lacs | Loans and Advances | 0 |
|
Corpus Fund | Rs. 25.39 Lacs | General Fund | Rs. 1.50 Lacs | Earmarked Funds | 0 | Reserves | Rs. -23.53 Lacs | Loans/Borrowings | 0 | Current Liabilities & Provisions | 0 |
|
Total Assets Rs. 3.36 Lacs | Total Liabilities Rs. 3.36 Lacs |
Fee and Subscription | 0 | Grants/Donations/Contributions | Rs. 2.25 Lacs | Collection by issuing coupons/Sale of | 0 | Publications | 0 | Other Income | 0 | Balance being excess of Income over Expenditure | Rs. 5.07 Lacs |
|
Election Expenditure | 0 | Employees Costs | Rs. 4.80 Lacs | Administrative and General Expenses | Rs. 1.22 Lacs | Finance Cost/Bank Charges | 0 | Depreciation | Rs. 1.29 Lacs | Other Expenses | 0 |
|
Total Income Rs. 7.32 Lacs | Total Expenditure Rs. 7.32 Lacs |