Account Section
Objective of this initiative is to build trust with stakeholders, such as members and the community.
Account Statement (FY: 2025-26 )
| # | Date | Particulars | Amount (DR) | Amount (CR) | Balance |
|---|---|---|---|---|---|
| 1 | Opening Balance : | Rs. 252937.82 | |||
| 2 | 01-04-2025 | Interest Received [Interest Received till 31-03-2025] |
1458.00 | 254395.82 | |
| 3 | 02-04-2025 | Financial Assistance [Financial support to State Union for sports activities] |
21000.00 | 233395.82 | |
| 4 | 07-04-2025 | Miscellaneous Expenses [Flower bouquet for Dy CM Prem Chand Bairwa] |
300.00 | 233095.82 | |
| 5 | 06-06-2025 | Membership Received [Yearly membership received from 5 members] |
1000.00 | 234095.82 | |
| 6 | 07-06-2025 | Membership Received [Yearly membership received from 2 members] |
400.00 | 234495.82 | |
| 7 | 08-06-2025 | Membership Received [Yearly membership received from 2 members] |
400.00 | 234895.82 | |
| 8 | 09-06-2025 | Membership Received [Yearly membership received from 40 members] |
8000.00 | 242895.82 | |
| 9 | 10-06-2025 | Membership Received [Yearly membership received from 42 members] |
8400.00 | 251295.82 | |
| 10 | 11-06-2025 | Membership Received [Yearly membership received from 16 members] |
3200.00 | 254495.82 | |
| 11 | 12-06-2025 | Membership Received [Yearly membership received from 14 members] |
2800.00 | 257295.82 | |
| 12 | 13-06-2025 | Membership Received [Yearly membership received from 10 members] |
2000.00 | 259295.82 | |
| 13 | Closing Balance : | Rs. 259295.82 |