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    BalanceSheet Kumbakonam

    Uploaded by

    heena4647
    The balance sheet shows the financial position of Kumbakonam City Municipal Corporation for the 2021-2022 fiscal year. Key items include total liabilities of -₹195,829,148.81 which is lower than the previous year. Total assets are also -₹195,829,148.81, with major assets being capital work-in-progress of ₹268,448,234 and investments of ₹15,500,000. Cash and bank balances are negative at -₹242,405,532. Overall the balance sheet indicates a decrease in total liabilities and assets compared to the previous fiscal year.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BalanceSheet Kumbakonam

    Uploaded by

    heena4647
    29 views2 pages
    The balance sheet shows the financial position of Kumbakonam City Municipal Corporation for the 2021-2022 fiscal year. Key items include total liabilities of -₹195,829,148.81 which is lower than the previous year. Total assets are also -₹195,829,148.81, with major assets being capital work-in-progress of ₹268,448,234 and investments of ₹15,500,000. Cash and bank balances are negative at -₹242,405,532. Overall the balance sheet indicates a decrease in total liabilities and assets compared to the previous fiscal year.

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    BalanceSheet kumbakonam

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    The balance sheet shows the financial position of Kumbakonam City Municipal Corporation for the 2021-2022 fiscal year. Key items include total liabilities of -₹195,829,148.81 which is lower than the previous year. Total assets are also -₹195,829,148.81, with major assets being capital work-in-progress of ₹268,448,234 and investments of ₹15,500,000. Cash and bank balances are negative at -₹242,405,532. Overall the balance sheet indicates a decrease in total liabilities and assets compared to the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    BalanceSheet Kumbakonam

    Uploaded by

    heena4647
    The balance sheet shows the financial position of Kumbakonam City Municipal Corporation for the 2021-2022 fiscal year. Key items include total liabilities of -₹195,829,148.81 which is lower than the previous year. Total assets are also -₹195,829,148.81, with major assets being capital work-in-progress of ₹268,448,234 and investments of ₹15,500,000. Cash and bank balances are negative at -₹242,405,532. Overall the balance sheet indicates a decrease in total liabilities and assets compared to the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    KUMBAKONAM CITY MUNICIPAL CORPORATION

    Balance Sheet
    Input Parameter : Financial Year : 2021-2022;From Date : 01/Apr/2021;To Date : 31/Mar/2022;
    Printed Date :17-May-2023 19:06:54

    Code No Description of items Shedule No. Current Year Amount(₹) Previous Year Amount(₹)
    Liabilities
    310 Municipal (General) Fund B-1 -370370181.81 -589684664.63
    311 Earmarked Funds B-2 0.00 1144070.00
    320 Grants , Contribution for specific purposes B-4 -74125.00 2714597673.02
    330 Secured Loans B-5 0.00 -87577262.00
    340 Deposits Received B-7 27713777.00 127226793.00
    350 Other Liabilities B-9 146901381.00 139358231.13
    360 Provisions B-10 0.00 74915448.99
    Total -195829148.81 2379980289.51
    Assets
    410 Fixed Assets B-11 8636256.00 2371603912.00
    411 Accumulated Depreciation 0.00 -1698443582.98
    412 Capital Work - in - progress 268448234.00 1076461532.13
    420 Investments - General Fund B-12 15500000.00 82756099.00
    431 Sundry Debtors (Receivables) B-15 -247194806.81 421572464.34
    440 Pre-paid Expenses B-16 0.00 140256.00
    450 Cash and Bank balance B-17 -242405532.00 92662196.66
    460 Loans, Advances and Deposits B-18 -332801.00 137590085.00

    GeneratedBy:4011026 Page 1 of 2
    KUMBAKONAM CITY MUNICIPAL CORPORATION
    Balance Sheet
    Input Parameter : Financial Year : 2021-2022;From Date : 01/Apr/2021;To Date : 31/Mar/2022;
    Printed Date :17-May-2023 19:06:54
    Code No Description of items Shedule No. Current Year Amount(₹) Previous Year Amount(₹)
    470 Other Assets B-19 1519501.00 -104362672.64
    Total -195829148.81 2379980289.51

    GeneratedBy:4011026 Page 2 of 2

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