Page 94 - CCRT-Annual-Report-2018-19

19,892,894 ---- ---- 19,892,894

20,441,267 ---- ---- 20,441,267 Sd/- (Girish Joshi) Director

(548,373) ---- ---- (548,373)

17,448,803 ---- ---- 17,448,803

18,399,523 ---- ---- 18,399,523

Sd/- (Anil Kohli) Deputy Director (Fin.)

(950,720) ---- ---- (950,720)

24

Expenditure (A-B) Balance being excess of Income over Transfer to Special Reserve (Specify each) Transfer to /from General Reserve BALANCE BEING SURPLUS/(DEFECIT) CARRIED TO CORPUS/CAPITAL FUND SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS Sd/- (Rajesh Bhatnagar) Accounts Officer

94