2019年财务收支情况
| 2019收入明细表 [501]—经营收入 |
| 单位：东风村 |
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| 凭证字 |
日期 |
摘要 |
收入 |
经办人 |
备注 |
| 记-1 |
2019/7/31 |
财政转移支付款收入 |
121,984.00 |
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| 记-12 |
2019/7/31 |
收孟显波、张中丰、汤风春内部往来款交土地承包费 |
120,736.00 |
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| 记-1 |
2019/12/31 |
交入专户财政拨入2018年经费（补） |
25,648.00 |
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| 记-3 |
2019/12/31 |
收张志良承包费 |
3,564.00 |
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| 记-4 |
2019/12/31 |
收上级拨入租房费、拆房费等 |
16,200.00 |
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| 记-8 |
2019/12/31 |
清产核资盘赢 |
300,000.00 |
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| 记-9 |
2019/12/31 |
清产核资盘赢 |
652,959.00 |
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| 记-10 |
2019/12/31 |
清产核资盘赢 |
11,000.00 |
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| 记-11 |
2019/12/31 |
清产核产盘赢 |
20,000.00 |
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| 记-12 |
2019/12/31 |
清产核资盘赢 |
12,000.00 |
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| 记-13 |
2019/12/31 |
清产核资盘赢 |
2,000.00 |
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| 记-14 |
2019/12/31 |
清产核资盘赢 |
11,700.00 |
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| 记-15 |
2019/12/31 |
清产核资盘赢 |
4,500.00 |
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| 记-17 |
2019/12/31 |
清产核资核销 |
34,433.62 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
9,180.10 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
288 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
85,732.00 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
51,560.00 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
7,000.00 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
374,880.59 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
300 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
1,838.22 |
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| 记-18 |
2019/12/31 |
结转本期损益 |
41,360.00 |
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| 合计 |
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1,908,863.53 |
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