BUDGET CONTROL
BUDGET
MAIN PAGE-----------CREATE ------------SHOW MORE-------------BUDGET
NAME : BUDGET FOR COLLEGE FUNCTION
UNDER - PRIMARY
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PERIOD OF BUDGET SET ALTER BUDGET OF
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FROM TO GROUP LEDGER
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1-4-2025 1-4-2025 NO YES
**ALT+C
NAME : AUDITORIUM CHARGES 10000
UNDER : INDIRECT EXPENSES (CTRL+A)
**ALT+C
NAME : HALL DECORATION 20000
UNDER : INDIRECT EXPENSES (CTRL+A)
**ALT+C
NAME : FOOD & MEALS 300000
UNDER : INDIRECT EXPENSES (CTRL+A)
**ALT+C
NAME : OTHER CHARGES 10000
UNDER : INDIRECT EXPENSES (CTRL+A)
**ALT+C
NAME : TRAVELLING CHARGES 30000
UNDER : INDIRECT EXPENSES (CTRL+A)
MAIN PAGE ------------------VOUCHER ----------- F5 (PAYMENT)
PAYMENT NO: 1
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PARTICULARS DEBIT CREDIT
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DR AUDITORIUM CHARGES 10000
DR HALL DECORATION 20000
DR FOOD & MEALS 300000
DR ` OTHER CHARGES 20000
DR TRAVELLING CHARGES 30000
CR CASH 380000
(CTRL+A)
MAIN PAGE----------------CHART OF ACCOUNT ---------------LEDGER-------F5---------
CASH --------------------ENTER---------------OPENING BALANCE ----------400000 (CTRL+A)
MAIN PAGE ------------- DISPLAY -----------TRIAL BALANCE
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