Receipts
Items
Amount
Total
Rs.
P
Rs.
P
1. Balance On 1st April in current account
Recurring Receipt (actual)
      
    
    
    

2. Provincial grants:

    
    
    
    
(i) Ordinary maintance
209000
00
    
    
(ii) Salary grant
2825221
00
    
        
(iii) Supplementary
    
    
    
    
(iv) B.C.
    
    
    
    
(v) Other grants
    
    
    
    
 
    
    
3034221
00
3. District Local Board Funds
        
    
    
    
4. Municipal Funds
    
    
    
    
5. Revenues from Native States
    
    
    
    
6. Fees and Fines
    
    
    
    
(i) Tuition Fees
    
    
    
    
C.P.Ed.
13800
00
    
    
D.P.Ed.
9875
00
    
    
Less: Deposited with Govt.
23675
    
    
    
(ii) Admission Fees
    
    
    
    
C.P.Ed
345
00
    
    
D.P.E.d
205
00
    
    
Less: Deposited with Govt.
550
00
    
    
(iii) Term Fees
    
    
    
    
(iv) Lab Fees
    
    
    
    
(v) Library
    
    
    
    
(vi) Other fees Admission Fees:
    
    
    
    
C.P.Ed
13800
00
    
    
D.P.Ed
12000
00
    
    
Less: Deposited With Govt.
25800
00
    
    
7. Subscription:
    
    
    
    
(i) From members of teaching staff
    
    
    
    
(ii) From others Notice Pay
    
    
    
    
8. Other Sources(vide details) such as donation ,Interest on securities etc on separate sheet
    
    
    
    
Library Fees
    
    
    
    
Laboratory Fees
    
    
    
    
9. Endowments for maintenance of school
    
    
    
    
10. Nominal receipt account of:
    
    
    
    
(i) Salaries
    
    
    
    
(ii) Rent
    
    
    
    
Misc. Income
    
    
    
    
Pasti
501
00
    
    
Bank Interest
158
00
    
    
 
    
    
659
00
10(a) Term Fees
    
    
    
    
Total Recurring Receipts Non-receipts
    
    
3034880
00
Non-Recurring Receipts
    
    
    
    
11. Provincial grant:
    
    
    
        
(a) Building grants
    
    
    
    
(b) Equipments grants
    
    
    
    
12. Loans
    
    
    
    
13. Endowments
    
    
    
    
14. Donation for specific purposes
    
    
    
    
Total Non-Recuring or Indirect receipts
    
    
    
    
Deficit C/F to the next year's A/C.
    
    
4702198
31
Grant Total
    
    
7737078
31

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