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Bare acts > Water (Prevention and Control of Pollution) Rules, 1975 > Form VII
 
   


 

FORM VII

CENTRAL BOARD FOR THE PREVENTION AND CONTROL OF WATER POLLUTION

Annual Statement of Accounts BALANCE SHEET AS AT 31ST MARCH, 19____

(See rule 25)

Capital and liabilities

Property and assets

Previous year

Details

Total of sub-head

Total of major head

Previous year

Details

Total of sub-head

Total of major head

1

2

3

4

5

6

7

8

 

1. Works-

A- Capital fund-

(As per Form VIII)

(i) Grants received from govt. for capital expenditure.

(a) Amount utilised up to 31st March, 19___

(b) Unutilised balance on 31st March, 19___

(ii) Grant from other agencies for capital for capital expenditure.

(a) Amount utilised up to 31st March, 19___

(b) Unutilised balance on 31st March, 19___

2. Fixed assets

(As per Form IX )

(a) Value of land provided by govt. (at cost)

(b) Buildings-

Balance as per last

Balance sheet

(iii) Value of land provided by govt. (per contra)

Additions during the year

B- Capital receipts-

Total

C- (i) Deposits received for work from outside bodies-

Less :

Deposits- .................

Depreciation during the year

Less expenditure- .................

Total

(ii) Other deposits- .................

3. Other assets-

D- Amounts due –

(i) Purchases

(As per Form IX)

(a) Laboratory equipment as per last balance sheet

Additions during the year.

(ii) Others

Total

E- Excess of income over expenditure-

Less

(i) up to 31st March, 19__

(ii) Add for the year.

(iii) Deduct– Excess of expenditure over income.

Depreciation during the year

 

Total

 

 

 

(b) Vehicles as per last balance sheet Additions during the year

 

Total

 

 

Less

Depreciation during the year.

 

Total

 

 

 

(c) Furniture and fixtures.

As per last balance sheet.

Additions during the year.

 

Total

 

 

Less

Depreciation during the year.

 

Total

 

 

 

(d) Scientific instruments and office appliances–

As per last balance sheet. Addition during the year.

 

Total

 

 

 

(e) Tools and plants,–

As per last balance sheet. Additions during the year.

 

Total

 

 

Less

Depreciation during the year.

 

4. Sundry debtors-

 

(i) Amounts due from outside bodies for expenditure incurred– Expenditure

Less amount received.

(ii) Other sundry debtors.

 

5. Advances-

 

(a) Miscellaneous advances.

(b) Other amount recoverable.

 

Cash-

 

(a) Notice/ short term deposits.

(b) Cash at bank.

(c) Cash in hand.

(d) Cash in transit.

Total

Total

Accounts Officer

Member-Secretary

Chairman

 

 

 

 

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