Page 191 - Annual Report 2019-20

VIGYAN PRASAR ANNUAL REPORT 2019-2020
191
INCOME
Schedule Current Year
Previous Year
Income from sales
6 8,10,200 7 17,43,63,758
11,65,861 25,17,78,214 1,56,38,503 3,97,257 26,89,79,835
Grants
8 9
2,00,23,585 5,05,220 19,57,02,763
Interest Earned
Other Income
TOTAL (A)
EXPENDITURE
Cost of Goods Sold Programme/Activity Expenses Establishment Expenses
Other Administrative Expenses Etc. Depreciation
10 11 12 13 4
4,00,718 5,14,30,296 4,74,13,964 1,55,24,202 29,57,786 11,77,26,966 7,79,75,796
7,39,015 19,42,18,586 4,38,08,201 1,05,79,069 24,33,344 25,17,78,216 1,72,01,619
TOTAL (B)
Appropriation of surplus
Balance transfer to Capital Fund
Payable to CFI ( Bharat Kosh)
Notes on Accounts and Accounting Policies
1
7,95,85,095 8,29,425
1,11,16,431 59,26,076
Signed as per our report of even date attached
For Manish Khanna & Co. Chartered Accountants FRN ICAI : 008584C
sd/-
Manish Khanna, FCA, DISA (ICAI) Partner
sd/- Inderjit Singh
sd/-
Dr Nakul Parashar
Place: Noida
Dated: 29th October 2020 UDlN 20077858AAAAFN1971
VIGYAN PRASAR, A-50,SECTOR 62,NOIDA
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31/03/2020
Amount in `
Excess of Income over Expenditure before extraordinary items (A-B) Extraordinary/ Prior Period Items
Prior period items
Net surplus for the period
24,38,724 8,04,14,520
(1,59,112) 1,70,42,507
Accounts Officer & Registrar (In Charge)
Director
3 14