Page 142 - CCRT-Annual-Report-2018-19
P. 142

(Amount in Rupees)  Amount  38,470,000  6,833,355               444,902         45,748,257  Sd/-  (Girish Joshi)  Director














                        Assets  Amount  35,320,000  4,400,000  (1,250,000)                          Total

                              Opening Balance  (Investment) Add Investment During the Year Less Matured During the Year  Interest Accrued as on

              CENTRE FOR CULTURAL RESOURCES AND TRAINING


                 Balance Sheet Of GPF As on 31st March 2015




                           Investment          31/03/2015                       Closing Balance  Bank (Canara Bank)






                           Amount  39,609,408  9,461,500  (7,956,318)  3,345,091  226,000  1,062,576  45,748,257  Sd/-  (Anil Kohli)   Deputy Director (Fin.)










                                  39,609,408






                        Liabilities  Amount                                                         Total












                                  Opening Balance  Employees Contribution During   the Year  Less GPF Payment to Staff  Interest Paid to Staff  Advance Recovered From Staff  Excess Income Over   Expenditure  Sd/-  (Rajesh Bhatnagar)      Accounts Officer











                                                           142
   137   138   139   140   141   142   143   144   145   146   147