2020四季度收支明细表
发布日期：2021-04-06
浏览次数：208
| 收支明细表 [5]—损益 | |||||
| 单位：杜贵嘎查 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2020/7/30 | 防疫经费 | 2,000.00 | ||
| 记-1 | 2020/7/30 | 取暖经费 | 8,000.00 | ||
| 记-1 | 2020/7/30 | 经费 | 49,127.10 | ||
| 记-3 | 2020/7/30 | 为贫困户代缴合作医疗款 | 630.00 | ||
| 记-4 | 2020/7/30 | 宣传条幅 | 492.00 | ||
| 记-4 | 2020/7/30 | 党群服务中心 | 1,500.00 | ||
| 记-4 | 2020/7/30 | 电采暖材料 | 473.90 | ||
| 记-4 | 2020/7/30 | 报刊费 | 3,671.20 | ||
| 记-8 | 2020/7/30 | 维修党群活动中心 | 4,500.00 | ||
| 记-9 | 2020/7/30 | 光伏发电 | 820.00 | ||
| 记-11 | 2020/7/30 | 何斯琴开会用车 | 1,000.00 | ||
| 记-12 | 2020/7/30 | 党建员工资 | 3,000.00 | ||
| 记-14 | 2020/7/30 | 光伏发电费用 | 50.00 | ||
| 记-14 | 2020/7/30 | 光伏发电费用 | 36.96 | ||
| 记-14 | 2020/7/30 | 光伏发电费用 | 15.00 | ||
| 记-14 | 2020/7/30 | 光伏发电费用 | 280.00 | ||
| 记-14 | 2020/7/30 | 光伏发电费用 | 200.00 | ||
| 记-17 | 2020/7/30 | 机车费 | 900.00 | ||
| 记-17 | 2020/7/30 | 环境整治 | 900.00 | ||
| 记-18 | 2020/7/30 | 上缴光伏利润 | 12,778.78 | ||
| 记-1 | 2020/10/30 | 经费 | 3,000.00 | ||
| 记-3 | 2020/10/30 | 疫情期间用工 | 4,000.00 | ||
| 记-4 | 2020/10/30 | 文体用品 | 260.00 | ||
| 记-1 | 2020/12/22 | 机车助残公益岗集中光伏收益分配 | 25,614.00 | ||
| 记-1 | 2020/12/22 | 机车助残公益岗集中光伏收益分配 | 25,614.00 | ||
| 记-2 | 2020/12/22 | 光伏发电收益 | 8,800.00 | ||
| 记-3 | 2020/12/22 | 经费 | 900.00 | ||
| 记-4 | 2020/12/22 | 交自来水井电费 | 600.00 | ||
| 记-5 | 2020/12/22 | 光伏发电会计费 | 1,680.00 | ||
| 记-7 | 2020/12/22 | 村集体推雪费用 | 2,624.00 | ||
| 记-8 | 2020/12/22 | 机车费 | 9,400.00 | ||
| 记-9 | 2020/12/22 | 人工 | 1,500.00 | ||
| 记-10 | 2020/12/22 | 人工 | 11,100.00 | ||
| 记-11 | 2020/12/22 | 用车到镇里办事 | 4,220.00 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 63,027.10 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 900.00 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 47,192.78 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 3,671.20 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 600.00 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 15,520.00 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 24,100.00 | ||
| 记-12 | 2020/12/31 | 结转本期损益 | 34,675.86 | ||