AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULIPROJECTRECEIPTS & PAYMENTS ACCOUNTSSOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094ACCOUNTFOR THE YE<strong>AR</strong> ENDED M<strong>AR</strong>CH 31, 20<strong>10</strong>R E C E I P T SAMOUNTRs. P.AMOUNTRs. P.P A Y M E N T SAMOUNTRs. P.AMOUNTRs. P.To Open<strong>in</strong>g Balance as on 01.04.<strong>2009</strong>Cash <strong>in</strong> Hand 18536.14Cash at Bank 13029381.74 13047917.88” New Ford Foundation 4298988.00” New UNICEF 1622500.00” Grant from TATA <strong>Social</strong> Welfare Trust (PGMF) 73<strong>10</strong>00.00” NRTT 3219257.00” MCD 906114.00” RBI Corpus 1<strong>10</strong>3625.00” SRTT 395000.00” Jadunath Sarkar Musem 500000.00” DFID-ESRC 948047.<strong>10</strong>” UPRS 242136.00” SEPHIS 4114494.76” DFID - IPPG 326566.00” National Tea Research Foundation 200000.00” WBIDC 389683.00” EAP 1558384.00” World Bank II 1488150.00” Indo - Eurupean Workshop 768625.00” Reserve Fund 9723.00” Interest on Sav<strong>in</strong>gs 330359.48By Enreca 120000.00” GHP-II 223987.00” New Ford Foundation 2156605.00” TATA <strong>Social</strong> Welfare Fund (PGMF) 421574.00” NRTT 2618317.00” SAUC 339418.00” MCD 19000.00” RBI Corpus 934629.00” IFA - II 34050.00” SRTT 452083.00” DFID-ESRC 493818.00” Contest<strong>in</strong>g Indian City 12180.00” SEPHIS 1733212.00” DFID-IPPG 287798.00” National Tea Research Foundation 832522.00” WBIDC 49840.00” EAP 265489.00” Urban Poverty Reduction Strategy 3000.00” New UNICEF 418061.00” Indo European Workshop 506444.00” RMQE 188802.00” Reserve Fund 73762.00” Accounts Receivable 13993900.00” Computer 379727.00
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