Bharatiya
VidyaMandal
Kamrej Char Rasta, Surat.


  Useful Links
N.C.T.E. (Bhopal)
Veer Narmad South Gujarat University
Home
About Us
Trust Details
Contact Us
Feed Back
Site Map




enlighten your career   
sky is the limit   
 
feedback & contact
Feedback


Contact Us

 
 

Audit Report

Profit & Loss Account (2005-2006) Balance Sheet (2005-2006)

Arts, Science And Commerce College, Kholwad, Ta. Kamrej, Dist. Surat
As on Year Ending Date: 31-03-2006
 
Income Amount (Rs.) Amount (Rs.) Expenditures Amount (Rs.) Amount (Rs.)

Income
Fees Income
Tution Fees
Laboratory Fees
Library Fees
Examination Fees
Admission Fees
Gymkhana Fees
Aminity Fees

Grant
Government Salary Grant
M.Sc. P.G. Grant
U.G.C. Computer Grant



Miscellaneous Income
As Per Appendix -1



5,82,400.00
30,100.00
1,25,200.00
1,07,650.00
66,400.00
125200.00
77,275.00
--------------



1,04,80,372.00
25,200.00
55,000.00
---------------




 

 



11,14,225.00






1,05,60,572.00

1,61,494.00

 

Salary
As Per Appendix2

Audit Fees
Lawyer Fees
Gymkhana Fees

Other Allow:
Peon Washing Allowance
Peon Dress Expns.
Peon Footware Exps.
Principals Travelling Exps .

 

Laboratory Expenses
As per Appendix 3

Building Rent:
College Building Rent
Princpal's Building Rent

Higher Education Office Fee



Other Expenses
As per Appendix - 4
Depriciation Exps.









1800.00
4800.00
500.00
2400.00
------------










44700.00
2880.00



582400.00
---------



405888.00
205496.00

10480372.00

2500.00
4000.00
125200.00







9500.00






538582.00



47580.00




582400.00




611384.00
Grand Total Rs.  
12401518.00
Grand Total Rs.  
12401518.00