Page 88 - CCRT-Annual-Report-2013-14
P. 88
(8,931,879) - - (8,931,879)
Total
Previous Year Plan (8,140,942) - - (8,140,942) Sd/- (Girish Joshi) Director
Non Plan (790,937) - - (790,937)
19,892,894 - - 19,892,894
Total
Current Year Plan 20,441,267 - - 20,441,267
Non Plan (548,373) - - (548,373) Sd/- (Anil Kohli) Deputy Director (Fin.)
Schedule 24
Expenditure (A-B) Balance being excess of Income over Transfer to Special Reserve (Specify each) Transfer to /from General Reserve BALANCE BEING SURPLUS/(DEFICIT) CARRIED TO CORPUS/CAPITAL FUND SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS Sd/- (Rajesh Bhatnagar) Accounts Officer
88
