| BALANCE SHEET AS AT 31st March, 2019
| | | |
|---|
| | | | | |
| | Particulars | Note No. | As at 31st MArch 2019(In Rs) | As at 31st March 2018 (In Rs) |
| | FUNDS AND LIABILITIES | | | |
| | FUNDS | | | |
| | (a)Earmarked Fund | 3 | 9,408,281 | 14,964,818 |
| | (b)General Fund | 4 | 1,855,335 | 1,787,661 |
| | (c)Capital Grant fund | 5 | 3,325,339 | 2,934,076 |
| | (d)Income and Expenditure Account | 6 | 985,353 | 1,189,401 |
| | | | 15,574,308 | 20,875,956 |
|
LIABILITIES |
|
|
|
|
Current Liabilities |
7 |
- |
- |
|
|
|
- |
- |
| |
|
|
|
|
|
TOTAL |
|
15,574,308 |
20,875,956 |
|
Assets |
|
|
|
| |
(a)Fixed assets |
|
|
|
| |
Tangible assets |
8 |
3,460,537 |
3,006,402 |
| |
(b)Investments |
9 |
7,371 |
5,944 |
| |
(c)Loans and advances |
10 |
2,548,315 |
1,462,904 |
| |
(d)Cash and bank balances |
11 |
9,558,085 |
16,400,706 |
|
TOTAL |
|
15,574,308 |
20,875,956 |
