{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["Instructions","Cash Book Mad","Opening Balance","Datebysmry","Entry Cr&Dr","Receipt","Payment"],"not_rendered":{"images":6,"defined_names":12,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[2,0,2,9],[4,0,4,9],[6,0,6,9],[8,0,8,9],[10,0,10,9],[12,0,12,9],[14,0,14,9],[16,0,16,9],[18,0,18,9],[20,0,20,9],[22,1,22,8],[28,0,29,2],[28,5,29,9]]}
["गुरुजनों सादर नमस्कार "]
[]
["आपकी सेवार्थ मेरा एक और छोटा सा प्रयास ----------------"]
[]
["CASH BOOK"]
[]
["कैश बुक भरते समय होने वाली गलतियाँ जैसे बैलेंस का न मिलना, जोड़ घटाव में गलती आदि से बचने के लिए मैने यह एक प्रयास किया है हो सकता है इसमें कोई कमी हो तो आप विद्वजनो से निवेदन है की आप मुझे इसमें जो करेक्शन्स करने है उनके बारे में अवगत करावे ताकि मै इसे और सुविधाजनक बना सकू |"]
[]
["इसे प्रयोग में लेने का तरीका "]
[]
["सर्वप्रथम Cash Book Mad वाली शीट में आप अपनी कैश बुक में प्रचलित मद लिखे अगर लिखे गये मदों के अलावा भी आपके मद है तो आप लिस्ट में जहा other लिखा है वहा पर ऐड कर सकते है |"]
[]
["इसके बाद Opening Balance वाली शीट में आप Blue Color की cells में एंट्री नहीं करे केवल Opening Balance वाले कॉलम में मद के सामने In Bank और Cash में एंट्री करे |"]
[]
["तत्पश्चात Entry वाली शीट में Receipt वाले कोलम में जो राशि जिस मद में आई है वो मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |\nPayment वाले कोलम में जो राशि आपने खर्च की उसका मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |"]
[]
["अब आपकी कैश बुक तैयार है आप Receipt और Payment वाली शीट्स का प्रिंट ले सकते है |"]
[]
["Receipt वाली शीट में केवल cash वाले कोलम में एंट्री करे जो राशि कैश में आई है उसका इन्द्राज cash वाले कोलम में करे |बाकी अन्य किसी भी कोलम में एंट्री करने की आवश्यकता नही है |"]
[]
["Payment वाली शीट में केवल cash वाले कोलम में एंट्री करे जिस राशि का पेमेंट आपने कैश में दिया है उसका इन्द्राज cash वाले कोलम में करे |बाकी अन्य किसी भी कोलम में एंट्री करने की आवश्यकता नही है |"]
[]
[null,"For Any Problem you can contact "]
[]
[]
[]
[]
[]
["+91 9166023711",{"$nulls":4},"sspkctakumar@gmail.com"]

{"sheet":"Cash Book Mad","index":1,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,5],[1,1,28,5],[8,6,9,10]]}
["Government Senior Secondary School, Rooppura"]
["Mad","इस लिस्ट में आप अपनी कैश बुक में प्रचलित मद लिखे अगर लिखे गये मदों के अलावा भी आपके मद है तो आप लिस्ट में जहा other लिखा है वहा पर ऐड कर सकते है |"]
["CSG"]
["Vikas Kosh"]
["Scout Guide"]
["SMC Training"]
["Internet"]
["Cycle and Transport Voucher"]
["Scholarship",{"$nulls":5},"Opening Balance भरने के लिए इस आइकॉन पर क्लिक करे |"]
["Science"]
["Gas Subcidy, MDM, Cook-Cum Helper"]
["Bhawan Nirman"]
["Bank Interest"]
["School Repairing"]
["Lab"]
["Game related"]
["Liberary"]
["Electricty/Water Bill"]
["FVC"]
["Other1"]
["Other2"]
["Other3"]
["Other4"]
["Other5"]
["Other6"]
["Other7"]
["Other8"]
["Other9"]
["Other10"]

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[{"$f":"'Cash Book Mad'!A1","v":"Government Senior Secondary School, Rooppura"},{"$nulls":9},"Blue Color की cells में एंट्री नहीं करनी है केवल Opening Balance वाले कॉलम मद के सामने वाले कॉलम में In Bank और Cash में एंट्री करे |"]
["Opening Balance Date-",{"$nulls":7},"2020-07-01"]
["क्र.स.","मद ","Opening Balance ",null,"After Receipt Balance",null,"Payment",null,"Closing Balance (After Payment)"]
[null,null,"In Bank","Cash","In Bank","Cash","By Bank","Cash","In Bank","Cash"]
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[2,{"$f":"'Cash Book Mad'!A4","v":"Vikas Kosh"},{"v":10226.4,"d":"10226.40"},null,{"v":10226.4,"d":"10226.40"},null,{"v":0,"d":"0.00"},null,{"$f":"IFERROR(E6-G6,\"\")","v":{"v":10226.4,"d":"10226.40"}}]
[3,{"$f":"'Cash Book Mad'!A5","v":"Scout Guide"},{"v":7150,"d":"7150.00"},null,{"v":7150,"d":"7150.00"},null,{"v":0,"d":"0.00"},null,{"v":7150,"d":"7150.00"}]
[4,{"$f":"'Cash Book Mad'!A6","v":"SMC Training"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[5,{"$f":"'Cash Book Mad'!A7","v":"Internet"},{"v":3252,"d":"3252.00"},null,{"v":3252,"d":"3252.00"},null,{"v":0,"d":"0.00"},null,{"v":3252,"d":"3252.00"}]
[6,{"$f":"'Cash Book Mad'!A8","v":"Cycle and Transport Voucher"},{"v":20740,"d":"20740.00"},null,{"v":20740,"d":"20740.00"},null,{"v":0,"d":"0.00"},null,{"v":20740,"d":"20740.00"}]
[7,{"$f":"'Cash Book Mad'!A9","v":"Scholarship"},{"v":3600,"d":"3600.00"},null,{"v":3600,"d":"3600.00"},null,{"v":0,"d":"0.00"},null,{"v":3600,"d":"3600.00"}]
[8,{"$f":"'Cash Book Mad'!A10","v":"Science"},{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"},null,{"v":0,"d":"0.00"},null,{"v":10000,"d":"10000.00"},null,null,"Entry (Cr /Dr ) करने के लिए इस आइकॉन पर क्लिक करे |"]
[9,{"$f":"'Cash Book Mad'!A11","v":"Gas Subcidy, MDM, Cook-Cum Helper"},60663.42,null,60663.42,null,{"v":0,"d":"0.00"},null,60663.42]
[10,{"$f":"'Cash Book Mad'!A12","v":"Bhawan Nirman"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[11,{"$f":"'Cash Book Mad'!A13","v":"Bank Interest"},32824.72,null,32824.72,null,{"v":0,"d":"0.00"},null,32824.72]
[12,{"$f":"'Cash Book Mad'!A14","v":"School Repairing"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[13,{"$f":"'Cash Book Mad'!A15","v":"Lab"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
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[15,{"$f":"'Cash Book Mad'!A17","v":"Liberary"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[16,{"$f":"'Cash Book Mad'!A18","v":"Electricty/Water Bill"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[17,{"$f":"'Cash Book Mad'!A19","v":"FVC"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":500,"d":"500.00"}]
[18,{"$f":"'Cash Book Mad'!A20","v":"Other1"},{"v":3526,"d":"3526.00"},null,{"v":3526,"d":"3526.00"},null,{"v":0,"d":"0.00"},null,{"v":3526,"d":"3526.00"},null,null,"क्या करू ????????"]
[19,{"$f":"'Cash Book Mad'!A21","v":"Other2"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[20,{"$f":"'Cash Book Mad'!A22","v":"Other3"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[21,{"$f":"'Cash Book Mad'!A23","v":"Other4"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[22,{"$f":"'Cash Book Mad'!A24","v":"Other5"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[23,{"$f":"'Cash Book Mad'!A25","v":"Other6"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[24,{"$f":"'Cash Book Mad'!A26","v":"Other7"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[25,{"$f":"'Cash Book Mad'!A27","v":"Other8"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[26,{"$f":"'Cash Book Mad'!A28","v":"Other9"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
[27,{"$f":"'Cash Book Mad'!A29","v":"Other10"},{"v":0,"d":"0.00"},null,"",null,"",null,""]
["Toatl",null,{"$f":"SUM(C5:C31)","v":152482.54},{"v":550,"d":"550.00"},202982.54,{"v":550,"d":"550.00"},{"v":5500,"d":"5500.00"},{"v":0,"d":"0.00"},197482.54,{"v":550,"d":"550.00"}]
["Grand Total",null,{"$f":"C32+D32","v":153032.54},null,{"$f":"E32+F32","v":203532.54},null,{"$f":"G32+H32","v":{"v":5500,"d":"5500.00"}},null,{"$f":"I32+J32","v":198032.54}]

{"sheet":"Datebysmry","index":3,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[0,0,0,8],[0,10,4,13],[2,0,2,8],[4,1,4,3],[4,5,4,8]]}
[{"$f":"'Cash Book Mad'!A1","v":"Government Senior Secondary School, Rooppura"},{"$nulls":9},"जिस दिनाक एवं जिस मद की समरी देखनी हो वो दिनाक लिखे एवं मद ड्राप डाउन लिस्ट में से चयन करे |"]
[]
["Date by Summary"]
[]
["Date","2020-07-01",null,null,"मद","Vikas Kosh"]
[]
[{"$nulls":3},"S.No.","Credit","Debit"]
[{"$nulls":3},1,{"$f":"SUMIFS('Entry Cr&Dr'!$D$5:$D$25,'Entry Cr&Dr'!$B$5:$B$25,Datebysmry!$F$5,'Entry Cr&Dr'!$A$5:$A$25,Datebysmry!$B$5)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIFS('Entry Cr&Dr'!$J$5:$J$25,'Entry Cr&Dr'!$H$5:$H$25,Datebysmry!$F$5,'Entry Cr&Dr'!$G$5:$G$25,Datebysmry!$B$5)","v":{"v":0,"d":"0.00"}}]

{"sheet":"Entry Cr&Dr","index":4,"n_rows":10,"n_cols":16,"rows_kept":10,"merged":[[0,0,0,10],[0,11,3,16],[2,0,2,4],[2,6,2,10],[3,5,31,5],[6,11,6,13],[6,15,6,17],[9,13,9,15]]}
[{"$f":"'Cash Book Mad'!A1","v":"Government Senior Secondary School, Rooppura"},{"$nulls":10},"Receipt वाले कोलम में जो राशि जिस मद में आई है वो मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |\nPayment वाले कोलम में जो राशि आपने खर्च की उसका मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |"]
[]
["Receipt ",{"$nulls":5},"Payment"]
["दिनाक","मद (जिसमे राशि आई है)","राशि प्राप्त होने का अन्य विवरण ","राशि (जो आई है)","राशि जमा होने का तरीका",null,"दिनाक","मद (जिसमे से राशि खर्च हुई है)","किसको दिया गया ","राशि (जो दी गई)","राशि देने का तरीका"]
["2020-07-01","CSG","lelk }kjk tek",{"v":50000,"d":"50000.00"},"Online",null,"2020-07-01","CSG","dEI;wVj dk;Z ds fy, pSd ua- 452515 }kjk Hkwxrku",{"v":2500,"d":"2500.00"},"By Cheque"]
["2020-07-02","CSG","lelk }kjk tek",{"v":500,"d":"500.00"},"Cash",null,"2020-07-03","CSG","बिजली बिल के जमा",{"v":3000,"d":"3000.00"},"By Cheque"]
[{"$nulls":11},"Receipt प्रिंट एंड चेक  करने के लिए यहाँ Click करे |",{"$nulls":3},"Payment प्रिंट एंड चेक  करने के लिए यहाँ Click करे |"]
[]
[]
[{"$nulls":13},"क्या करू ????????"]

{"sheet":"Receipt","index":5,"n_rows":28,"n_cols":20,"rows_kept":28,"merged":[[0,0,0,17],[2,1,2,2],[2,19,4,24],[7,19,7,25],[27,0,27,2]]}
["Receipt"]
["दिनाक","मद जिसमे राशि प्राप्त हुई ","किससे प्राप्त हुआ","CSG","Vikas Kosh","FVC","Internet","Gas Subcidy, MDM, Cook-Cum Helper","Scholarship","Scout Guide","Cycle and Transport Voucher","Science","SMC Training","Other1","Bank Interest","योग","Cash","बैंक"]
[{"$f":"'Opening Balance'!I2","v":"2020-07-01"},"Opening Balance",null,{"$f":"VLOOKUP(D2,opening_bal,2,0)","v":{"v":0,"d":"0.00"}},{"v":10226.4,"d":"10226.40"},{"v":500,"d":"500.00"},{"v":3252,"d":"3252.00"},60663.42,{"v":3600,"d":"3600.00"},{"v":7150,"d":"7150.00"},{"v":20740,"d":"20740.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":3526,"d":"3526.00"},32824.72,{"$f":"SUM(,D3:O3)","v":{"v":152482.53999999998,"d":"152482.54"}},{"$f":"'Opening Balance'!D5","v":{"v":550,"d":"550.00"}},{"$f":"P3-Q3","v":{"v":151932.53999999998,"d":"151932.54"}},null,"इस शीट में केवल cash वाले कोलम में एंट्री करे जो राशि कैश में आई है उसका इन्द्राज cash वाले कोलम में करे |बाकी अन्य किसी भी कोलम में एंट्री करने की आवश्यकता नही है |आसमानी कलर वाले कोलम में मद समान होने चाहिए |"]
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