VIVEKANAND COLLEGE- VIVEK VIHAF! DELHI INCOME AND EXPENDITURE ACCOUNT FOR TH E YEAR ENDED 31ST MARCH, "''., ear.tended >...:}/"' ',,,.r,,..
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1 VVEKANAND COLLEGE- VVEK VHAF! DELH NCOME AND EXPENDTURE ACCOUNT FOR TH E YEAR ENDED 3ST MARCH, 206 Page-2 " "... '!...,.-.t. y'. "''., ear.tended >.....:}/"' ',,,.r,,.. ' ear e ndu / >i! )' <o.aiiri}''-): T - - <= - -?f t):_r ;,<_ ' 7{;:)t:; ' ' ).. \:_f:o::; ;, _:)"' {;- :,,: S ei - -.,,.,,,. Miirch3,20Hi ',_:--"'r,:. Marh3,05 $ NCOME Academic Receipts 0 42,52, ,24,34.00 Grants & Donations Other ncomes Deferred Revenue ncome ,69, ,22, ,66, ,46, ,, ,7, Excess of Expenditure Over ncome TOTAL (A) EXPENDTURE Staff Payo ic. - & Benefits 4 82,96, ,39, Academic Expenses 5,26,07.00,42, Administrative and Genera Expenses Fepairs and maintenance Depreciation ,73, ,48, ,66, ,29, '5,70, ,7, TOTAL ( B) Significant Accounting Poicies & notes on accounts 8 (. AS PER OUR REPORT OF EVEN DATE ATTACHED S. O.(Ncs) OFFcs) PLACE ': NEW DELH a: 207 tera slir AR. v OFFTG. P
2 SCHEDULE 0 ACADEMC RECEPTS FEE FROM STUDENTS Academic Tu ition fee Admission fee Library & Read ing Room fee ,04, , ,74, ,83,60.00 Examinations interna Asses. & House Exam ,23, ,23, Other fees dentify card fee Fine/Misceaneous fee ( Library Fine) Amount deducted from fee (on refund) Coege Magazine Fee Garden Fee Eectricity Charges Fee Water Charges Fee ,35, , , ,23, ,47, ,94, ,94, ,09, Sae of Pubications Sae of prospectus incuding admission forms Sae of ECA Forms Sae of Canteen TenderForms Sae of Sports Forms ,05, ,250.00,07, TOTAL "ACADEMC RECEPTS" "'"-- --!!m=!':..!!!: -.A _, UGC (As per Annexure -) Govt. Of NCT Dehi (As per Annexure-) 689,2, ,47, ,87, ,59, ,46, Tota "GRANTS & DONATONS" 0 ;T J \, (Ae<) OF) CM-- OFFTG. PRNCPAL,, '!t ' :
3 A. ncome from Land & Buiding Rent Staff Quarters , , B. nterest on Term Deposits: With Schedued Banks ,29, ,29,48.00 C. nterest on Savings Accounts: With Schedued Banks ( ) With Schedued Banks (Tax Account) Annex-5 38S66o.oo 9, ,04, , ,4, D. Others RT Fees Recovery of Saary Recovery of HRA , Recovery of Chidren Education Aowance Recovery of Arrears of Pay Fixation Recovery of Trunk Cas- Audit Obection Misceaneous ncome Canteen License Fees Sae Proceeds of Raddi nterest on LTC Advance (+74+27) Recovery of Offtg Aow.- Lib. Staff NPS CPF to Cass V Staff (Jai Singh) CPF Sh H.P. Gupta Recovery of Saary- Dr. Renu Sahni Recovery of Saary Cass V Staff Recovery of Saary - Saneev Kaushik Recovery of Saary -License Fee (T.Staff) Recovery of Saary -Water Charges (T.Staff) Recovery of Saary -License Fee (N.T.S) Recovery of Saary- Water Charges (N.T.S) Misc. ncome 2S45.00 Photostat License Fees , ,4.00 TOTAL "OTHER NCOME".... ""'"' '&"" " : '"'!!tt...:;'"'}' :vf<:':'7,i:.r""'. <,....._,.. -:.} :_:-'" - SCHEDULE 3- Deferred Revenue ncome ( Depreciation) ,7, ,7, TOTAL "Deferred Revenue ncome" r:r; :::: 't:\'j<:t:.t>i; :r,!! \rff (Ncs) v OFFTG. A.O.(Ncs) ' CP&- OFFTG. PRNCPAL
4 -SCHEDULE 4- STAFF PAYMENTS & BENEFTS Saaries and Wages- Teaching Staff (Annex. -4) 24,99, ,37, i Saaries and Wages - Non-teaching Staff (Annex-4) Contractua Labour Charges Pension to Teaching Staff D.R. to Teaching Staff Pension to Non-teaching Staff D.R. to Non-teaching Staff Gratuity to Non-Teaching Staff Commutation of Pension to T.Staff Gratuity to Teaching Staff Leave Encashment to Teaching Staff Leave Encashment to Non Teaching Staff Commutation of Pension to Non T.Staff Arrear of D.R N.T.S Arrear of Pension - NTS LTC faciity LTC- Teaching Staff LTC - Non-teaching Staff LTC Leave Encashment Teaching Staff 74,22, ,43, ,88, ,88, ,35, ,94, ,58, , ,46, ,00, ,, , , , ,45,499.00,80, ,68, , LTC Leave Encashment Non-teaching Staff , ,86, Medica faciity Re-imb.of Medica Exp.(Teaching Staff) Re-imb.of Medica Exp.(Non Teaching Staff) ,02, ,75, ,78, Chidren Education Aowance Chidren Edu. Aow. Teaching Staff ,99, Chidren Edu. Aow. N.T. Staff ,33, ,32, Honorarium to Staff TA/DA expenses ,02,300.00,02, TOTAL "STAFF PAYMENTS & BENEFTS" """"''r' '"""'i -, 'P ott: t '*,.,..., L:.._ SCHEDULE 5- ACADEMC EXPENSES! ' Library Periodicas Magazine Library Journas Library Newspaper Library Books Binding ibrary Accessories TOTAL "ACADEMC EXPENSES" c J \r) \/ OFFTG. A.O.(A/cs) !',)t}'/ -,VVf«xxX''if;» ;.,,r. ' ',,, " 'X.\'>:Ji\W' f.>;.,. ' '"'if''>\rt.'... wh.. "{.;.\"J --- 8, , , , ,035.00!() OFFTG. PRNCPAL "»'! r.vf(.$.,42, '''!W)X(-Yt t, t)\ytr! X.'.:((: F! '< o/- '.i?,, ''* ', <:,); -")z" N"' f'{j..:rff'j w-,x-:')'fu /Jf:t}J W'&:i ;!h.. m&
5 Cash in transit nsurance , ,..._ Property Tax ,50, Postage & teegram , Teephone and nternet Charges , Printing and Stationary ,9, Conveyance Charges , Conveyance for ate sitting Traveing Charges ,58, TA to staff for attending approved conferences , Auditors Remuneration 3, , Advertisement and Pubicity 2,67, Magazines & Journas - Coege,49, Re-imb. Of Brief Case/Ladies Purse 3, Genera Contingency , Lega Expenses , Frees hip to students , Conveyance to G.B. Member (Govt. Of NCT Dehi) Uniform & Liveries to Staff , Centra Record Keeping Agency Exp , ,29, TOTAL "ADMNSTRATVE AND GENERAL EXPENSES" is: f -7; ;cr ;:'f'p :..., -,) t L'-... _3>-...,.,i..../!:-- Repair to Coege Buiding ,8, Furniture & Fixture (Repair & Repacement) , Maintenance of Garden & Pay Fied ( ) ,43,65.00 Repair to Garden Equipment , Purchase of Garden Equipment , TOTAL "REPAR & MANTENANCE" N) OF f26- OFFTG. PRNCPAL
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