Budget : 2019-20
Income & Expenditure Account for the Year 2019-20
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
Opening Balance |
6,72,456.56 |
Salaries Exps. |
7,88,900 |
Fee |
4,10,240 |
Hostel Exps |
3,87,660 |
Donation |
17,91,260 |
Electricity Exps. |
41,235 |
Membership Fee |
3,871 |
Maintenance |
44,530 |
|
Office & Guest Exps. |
66,120 |
School Exps. |
78,120 |
Printing & Publishing |
16,620 |
Medicine & Treatement |
28,876 |
Travel Exps. |
44,126 |
Misc Exps. |
31,256 |
Mobile & Telephone Exps. |
11,280 |
Conveyance Exps. |
44,120 |
Audit Fee |
5,000 |
Rent |
96,000 |
Water Exps. |
78,124 |
Bank Charge |
8,760 |
Construction |
4,01,260 |
Cash On Hand & Bank |
7,05,840.56 |
TOTAL |
28,88,827.56 |
TOTAL |
28,88,827.56 |
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