1991-92 - Birbal Sahni Institute of Palaeobotany
1991-92 - Birbal Sahni Institute of Palaeobotany 1991-92 - Birbal Sahni Institute of Palaeobotany
BSIPBIRBAL SAHNI INSTITUTEOFBalance Sheet as atLiabilitiesUp to Last year1990-91Total up to1991-92CapitalExcess of Income over ExpenditureDonations/Gifts3,82,56,888.5234,92,612.864,31,291.20G.P.F. Deposits74,55,132.41Deposits under Security & Earnest money 54,208.90Group Insurance40,677.764,25,56,888.5231,53,665.634,37,258.1583,13,021.1642,936.904,375.00Total Rs. 4,97,30,811.65 5,45,08,145.36Place: Lucknow.Date : 3-7-1992(J.C.SINGH)Accountsofficer134
1991-92PALAEOBOTANY,LUCKNOW31st March, 1992AssetsLand & BuildingsApparatus & EquipmentApparatus & EquipmentVehiclesFurniture & FixturesFurniture & Fixtures DonatedBooks & Journals etc.Founder's Library BooksInvestments (Donation)Founder's Fossil CollectionUNesco CouponsAdvancesDeposits With CPWDSecurity moneyLones 10 EmployeesGPF AccumulationUpto Last Year1990-9159,55,335.301,96,44,462.411,38,868.156,51,398.5719,79,507.324,264.0719,05,032.6050,000.001,04,600.0050,000.00543.1253,89,386.9526,08,529.003,000.0024,78,928.3774,55,132.41Total Upto1991-9269,47,566.882,50,68,825.301,38,868.156,51,398.5722,61,466.484,264.0722,09,546.3650,000.001,04,600.0050,000.00543.1225,86,556.7321,95,385.006,100.0024,22,773.0083,13,021.16ClosingStock5,830.005,830.00Closingcash Balances:(i) In hand(ii) In Bank464.1013,05,529.2828.5514,91,371.99Total Rs.4,97,30,811.655,45,08,145.36(S.B. VERMA)Registrar(B.S. VENKATACHALA)Director135
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- Page 149: 1991-92COMMENTS TO BE READ WITH REF
<strong>1991</strong>-<strong>92</strong>PALAEOBOTANY,LUCKNOW31st March, 19<strong>92</strong>AssetsLand & BuildingsApparatus & EquipmentApparatus & EquipmentVehiclesFurniture & FixturesFurniture & Fixtures DonatedBooks & Journals etc.Founder's Library BooksInvestments (Donation)Founder's Fossil CollectionUNesco CouponsAdvancesDeposits With CPWDSecurity moneyLones 10 EmployeesGPF AccumulationUpto Last Year1990-9159,55,335.301,96,44,462.411,38,868.156,51,398.5719,79,507.324,264.0719,05,032.6050,000.001,04,600.0050,000.00543.1253,89,386.9526,08,529.003,000.0024,78,<strong>92</strong>8.3774,55,132.41Total Upto<strong>1991</strong>-<strong>92</strong>69,47,566.882,50,68,825.301,38,868.156,51,398.5722,61,466.484,264.0722,09,546.3650,000.001,04,600.0050,000.00543.1225,86,556.7321,95,385.006,100.0024,22,773.0083,13,021.16ClosingStock5,830.005,830.00Closingcash Balances:(i) In hand(ii) In Bank464.1013,05,529.2828.5514,91,371.99Total Rs.4,97,30,811.655,45,08,145.36(S.B. VERMA)Registrar(B.S. VENKATACHALA)Director135
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