Entities Receiving Transfers Details

Wed, 2016-06-15 00:25 — sbandopadhyay

Overview

Details of entities receiving grants of Management documents that records the lifecycle of each transaction of the execution to the budget.

Entities Receiving Transfers Details screen fields

Field	Description
Serial Number	Unique Number for Each Document Of Entities Receiving Transfers Details. This number is System Generated.
Grantee	Unique code that identifies the Entities receiving grants.
Item Code	Item cose related to Grant Id.
Total Value Of Transaction	Total Amount When Currency is Domestic.
Amount Deduction	Amount deduction is automatically recorded by the system.
Total Amount	Total value of transaction. Read only.
No. Document of expense	No. Document of execution of expense. Automatically assigned by the system. When the document is "approved".