Page 102 - CCRT-Annual-Report-2013-14
P. 102
Amount in - $ Total 33,732,143 8,800,000 518,968 2,914,314 (9,060,779) 36,904,646 189,362 37,094,008
Previous Year Plan - - - - - - - Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2014
Non Plan 33,732,143 8,800,000 518,968 2,914,314 (9,060,779) 36,904,646 189,362 37,094,008
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 36,904,646 9,495,200 326,156 3,023,768 (10,140,362) 39,609,408 582,491 40,191,899
Current Year Plan - - - - - - -
Non Plan 36,904,646 9,495,200 326,156 3,023,768 (10,140,362) 39,609,408 582,491 40,191,899 Sd/- (Anil Kohli) Deputy Director (Fin.)
Opening outstanding as at 01-04-2013 (at cost)
Deposits received during the year Advance recoveries from employees Interest payable to employees Payments to GPF employees Excess of income over expenditure Sd/- (Rajesh Bhatnagar) Accounts Officer
SCHEDULE 7 (a) - GPF ACCOUNT:
Total
Total
102
