DISTRICT RED CROSS SOCIETY,AMBALA.
MISCELLANEOUS Monthly Financial Report W.E.F.01-02-2009 to28-02-2009
Officer |
Ticket Series
|
Denomination |
Receipts/Income |
|
Expenditure | ||||
|
Tickets
From
To
|
Amount
during the Month (in
Rs) |
Cumulative Amt
(in Rs) |
Head
|
Amount during the
Month (in Rs)
|
Cumulative Amt( in
Rs) | ||||
|
Secretary Red
Cross Society Ambala |
|
|
|
|
|
|
|
| |
|
AAI |
|
Red
Cross |
534263 |
534263 |
Red
Cross |
151856 |
151856 | ||
|
ABI |
|
Old Age Home
Rent |
10150 |
10150 |
Old Age Home |
37462 |
37462 | ||
|
ACI |
|
W.W.Hostel
Rent |
106930 |
106930 |
W.W.Hostel |
22680 |
22680 | ||
|
ADI |
|
Arm Licence |
27800 |
27800 |
|
|
| ||
|
AEI |
|
Ambulance Hire
charges |
NIL |
NIL |
Ambulance |
119759 |
119759 | ||
|
|
|
|
|
|
Financial.
Help |
20338 |
20338 | ||
|
|
|
|
|
|
P.P.H Project |
10500 |
10500 | ||
|
|
|
|
|
|
F.C.C
Project |
8000 |
8000 | ||
|
|
|
|
|
|
Blind's Project |
100 |
100 | ||
|
|
|
|
|
|
Family Planning |
26867 |
26867 | ||
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
| ||
|
|
|
Total |
679143 |
679143 |
Total |
397562 |
397562 | ||
|
|
|
|
|
|
|
|
| ||