1994-95 - Birbal Sahni Institute of Palaeobotany

BSIP
Receipts
To Opening Balance:
A. Bank Account
I) Revenue
II) Capital 15,000.00
4,490.00 33,98,265.38
94,32,000.00
66.510.00
5,093.60
0.00
III) Group 40,68,000.00 Insurance 46300
0.00 0.00 Scheme
IV) Deposit Account
V) Donation
VI) CDP Accoulll
n. CHsh Account
Non-Plan Revenue
C. S;:,,,ings B;:mk Account
To Govt. of India Grant
Revenue
Birbal Sahni Institute of
Receipts and Payment Account
Plan Non-PI,tR Total
Rs. Rs. R,.
4,92,032.50 94,32,000.00
33,~8,265.38
2,72,650.00 10,201.00 4,490.00
5,000.00 1,728.50 1,830.00 463.000.00 2,51,491.58 27,96,712.00
49973
17,000.00 1,45,00,000.00
1,85,68,000.00
250.00 5,000.00 203.10 127.97 49973 2,01,72850 300.00 10,201.00
14.00 2,72,650.00 2,56,585.18 28.63.222.00
200.00 1,83000 400.00 8,98,515.17 110.00
4,06,482.67
2,000.00
0.00
Capital
To Government of V.P. Gnmt for Revenue
To Receipts on Capital Account"
i) By Cancellation of Cheque (Library)
ii) Credit given by SBI On LlC 93/155
To Sale Proceeds of Publications:
The Palaeobolanist
Monograph
Symposium
Catalogue
Aspects & Appraisal of Indian PaJaeobolany
Seward Memorial
l3irbal Salmi Memorial
Lecture
Lecture
Silver Jubilee Memorial Lecture
Gondwana
Symposium
IV l.P.c. Proceedings
Picture Post Cards
To Administrative
Income Tax
Insurance Premium
G.P.F.
162
Subscription
Receipt..,;;
Salary Savings Scheme