1996-97 - Birbal Sahni Institute of Palaeobotany
1996-97 - Birbal Sahni Institute of Palaeobotany 1996-97 - Birbal Sahni Institute of Palaeobotany
BSIP Current Deposit Donated General Capital TotalLiabilities Account Fund Fund Provident Liabilities Fund Total As on 31.03.97 104881864 83626033 16775433 3000000 '90??oo 495091 50675 34632 Balance Sheet as at Birbal Sahni Institute For R,N, Khanna & Company Chartered Accountants Sd/ (R.N. Khanna) Partner 148
199.>-97 of Palaeobotany, Lucknow 31st March, 1997 Previous Year Assets (Application of Funds) Total as on 31.03.97 56416972 325424 135600 Fixed Assets i) Owned Assets ii) Donated Assets Investtnents 59305670 325424 3989000 8452883 Current Assets 15590767 8126677 Loans and AdvanceslDeposits 8895570 15013223 General Provident Fund 16775433 88470779 Total 104881864 CERTIFICATE Certified that UJefigures of Assets as shown in the Balance Sheet have been reconciled the totals of Assets as shown in the R0gislers of the Institute. with SdI- J.e. Singh (Accounts Officer) SdI· S.e. Bajpai (Registrar) SdI· G. Rajagopalan (Acting Director) 149
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199.>-<strong>97</strong><br />
<strong>of</strong> <strong>Palaeobotany</strong>, Lucknow<br />
31st March, 19<strong>97</strong><br />
Previous<br />
Year<br />
Assets<br />
(Application <strong>of</strong> Funds)<br />
Total<br />
as on 31.03.<strong>97</strong><br />
56416<strong>97</strong>2<br />
325424<br />
135600<br />
Fixed Assets<br />
i) Owned Assets<br />
ii) Donated Assets<br />
Investtnents<br />
59305670<br />
325424<br />
3989000<br />
8452883<br />
Current Assets<br />
15590767<br />
8126677<br />
Loans and AdvanceslDeposits<br />
8895570<br />
15013223<br />
General<br />
Provident Fund<br />
16775433<br />
88470779<br />
Total<br />
104881864<br />
CERTIFICATE<br />
Certified that UJefigures <strong>of</strong> Assets as shown in the Balance Sheet have been reconciled<br />
the totals <strong>of</strong> Assets as shown in the R0gislers <strong>of</strong> the <strong>Institute</strong>.<br />
with<br />
SdI-<br />
J.e. Singh<br />
(Accounts Officer)<br />
SdI·<br />
S.e. Bajpai<br />
(Registrar)<br />
SdI·<br />
G. Rajagopalan<br />
(Acting Director)<br />
149