Summary Of Foreign Grant Expenditure Vs Receipts Report

Overview

The report shows Expenditures and Receipts under foreign Grant activities.

 

Navigation

Budget Planning ►Budget Book Builder ► Sri Lanka Reports ► Summary of Foreign Grant Expenditure Vs Receipts Report

 

Summary of Foreign Grant Expenditure Vs Receipts Report Screen Fields

 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Revenue Scenario

This is a container that allows the client to have several budget versions, sharing same ceiling structure (data can be different) and also same budget parameters. Through this parameter user can choose the scenario for which he wants to generate the report.

Revenue Budget Version

Each budget version within same scenario will share Budget Scenario parameters, Budget Plan Structure and Budget Ceiling Information; however each budget version can have its own Budget Line Groups and some configuration (included in this entity). Through this parameter user can choose the scenario budget version for which he wants to generate the report.