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Date

Transaction Type

Treasury Voucher No

Treasury Voucher Date

Ledger (Credit from)

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Scheme Type

State Sector Scheme

Central Sponser Scheme

Central Share (%)

State Share (%)

Scheme

Sub Scheme

Component

Normal (60%)

SCP (17%)

TSAP (23%)

TOTAL :

Amount

Particulars (Cash Analysis)

Sl No.	Transaction Type	Treasury Voucher No	Treasury Voucher Date	Ledger (Credit from)	Scheme Type	Scheme	Sub Scheme	Component	Chart of Accounts	Amount	Particulars (Cash Analysis)	Actions
01	Receipt	293-CB	10/11/23	Treasury Account(FUND)	STATE SECTOR SCHEMES	Agriculture Input Management	Input Management in Agril.(Input Subsidy on Seeds,Fertilisers.)	Scheme Fund	Nomal-1200000.00, SCP-340000.00, TASP-460000.00	2000000.00	Fund received.
02	Receipt	321-CB	10/11/23	Treasury Account(FUND)	STATE SECTOR SCHEMES	Crop Production Management	Promotion of Improved Package of Practices	Scheme Fund	Nomal-1200000.00, SCP-340000.00, TASP-460000.00	2000000.00	Fund received.