| Income & Expenditure Account of Himachal Backward Classes Finance & Development Corporation (Year ended 31.3.2001) | ||
| Particulars | Figures as at 31.3.2001 | Figures as at 31.3.2000 |
| A) Income : | ||
| Interest on Loans | ||
| Interest on Bank Deposit / FDR`s | ||
| Grant-in-aid from State Govt. | ||
| (Utilised During the Year) | ||
| Misc.Income | ||
| Total | ||
| B) Expenditure: | ||
| Interest on Loan to NBCFDC | ||
| Bank Charges | ||
| Interest to KCC Bank | ||
| Salary and Wages | ||
| Hospitality Expenses | ||
| CPF/ DLI & Admn. Charges | ||
| Apprent. Training Expenses | ||
| Medical Expenses | ||
| Travelling & Conveyance | ||
| Vehicle Running Expenses | ||
| Vehicle Hiring Expenses | ||
| Insurance Charges Vehicles | ||
| Insurance of Office Building | ||
| Printing & Stationery | ||
| News Paper & Periodicals / Books | ||
| Advertisement and Publicity | ||
| Telephone Expenses | ||
| Postage & Telegraph | ||
| Electricity and Water Charges | ||
| Electric Appliance | ||
| General Expenses | ||
| Crockery & Cutlery Charges | ||
| Livery | ||
| Rent Expenses | ||
| Legal Charge / Rate & Taxes | ||
| Payment to Auditors (Audit Fee) | ||
| Preliminary Expenses w/off) | ||
| Expenses, Pertaining to P.Y. | ||
| Reserve for bad & Doubt Debts (J) | ||
| Maintenance of Office Machinery | ||
| Furniture & Fixture | ||
| Insurance of Vehicle | ||
| Excess of Income Over Exp. | ||
| Total | ||
