Page 198 - Annual Report 2019-20

Particulars Current Year Previous Year
Income from Sales 9,60,593 13,54,528 Less: Discount on Sales -1,50,394 -1,88,667
Net Sales 8,10,200 11,65,861
Particulars Current Year Previous Year
Grants from Central Government
Grants brought forward
Amount equal to depreciation on assets acquired out of grant funds
13,54,61,000 6,48,44,241 22,00,517
31,42,25,000 1,57,67,455 -
Sub total 20,25,05,758 32,99,92,455
Grant for Creation of Assets transferred to Capital assets in Schedule 2
Amount carried forward to FY 2020-21
Grant represented by bank deposit and unadjusted advances
-1,88,79,000 -1,33,70,000
-92,63,000
- -6,48,44,241
TOTAL 17,43,63,758 25,17,78,214
Particulars Current Year Previous Year
INTEREST EARNED
1) On Saving Accounts a) Saving A/c Interest
2) On Fixed Deposits
3) On Loans:
b) Interest on advances to employees
1,26,59,440 73,56,789
7,356
91,06,656 64,69,903
61,944
TOTAL 2,00,23,585 1,56,38,503
198
SCHEDULE 6
Income from Sales
SCHEDULE 7
Grants
Amount in `
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31/03/2020
Amount in `
SCHEDULE 8
Amount in `
VIGYAN PRASAR ANNUAL REPORT 2019-2020