明細賬630104-營業外收入-政府補助,,,,,,,,,,,,

憑證信息,,,,,,,借方,貸方,余額,,,

抽,序號,憑證日期,類型,編號,摘要,科目名稱,金額,金額,金額,方向,核算項目,對方科目名稱

,1,,,,承前,營業外收入-政府補助,0.00,0.00,0.00,貸,,

,2,202001合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,3,202001合計,,,本年累計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,4,202002合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,5,202002合計,,,本年累計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,6,202003合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,7,202003合計,,,本年累計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,8,20200427,銀行收款憑證,60,市就業服務管理局轉來穩崗補貼,營業外收入-政府補助,0.00,"181,368.45","181,368.45",貸,~,"銀行存款-中國農業銀行【181,368.45】;"

,9,20200430,轉賬憑證,98,結轉期間損益,營業外收入-政府補助,"181,368.45",0.00,0.00,借,~,"本年利潤【181,368.45】;"

,10,202004合計,,,本期合計,營業外收入-政府補助,"181,368.45","181,368.45",0.00,借,,

,11,202004合計,,,本年累計,營業外收入-政府補助,"181,368.45","181,368.45",0.00,借,,

,12,20200525,銀行收款憑證,36,市就業服務管理局轉來穩崗補貼,營業外收入-政府補助,0.00,"207,619.27","207,619.27",貸,~,"銀行存款-中國農業銀行【207,619.27】;"

,13,20200529,轉賬憑證,101,結轉期間損益,營業外收入-政府補助,"207,619.27",0.00,0.00,借,~,"本年利潤【207,619.27】;"

,14,202005合計,,,本期合計,營業外收入-政府補助,"207,619.27","207,619.27",0.00,借,,

,15,202005合計,,,本年累計,營業外收入-政府補助,"388,987.72","388,987.72",0.00,借,,

,16,20200617,轉賬憑證,17,穩崗補貼轉各單位,營業外收入-政府補助,0.00,"8,680.65","8,680.65",貸,~,"其他應收款-單位往來-內部單位-內部代收代付【2,618.91】;其他應收款-單位往來-內部單位-內部代收代付【2,202.32】;其他應收款-單位往來-內部單位-內部代收代付【3,318.02】;其他應收款-單位往來-內部單位-內部代收代付【541.40】;"

,17,20200630,轉賬憑證,118,結轉期間損益,營業外收入-政府補助,"8,680.65",0.00,0.00,借,~,"投資收益-按權益法核算的投資收益【8,680.65】;"

,18,202006合計,,,本期合計,營業外收入-政府補助,"8,680.65","8,680.65",0.00,借,,

,19,202006合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,20,202007合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,21,202007合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,22,202008合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,23,202008合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,24,202009合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,25,202009合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,26,202010合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,27,202010合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,28,202011合計,,,本期合計,營業外收入-政府補助,0.00,0.00,0.00,借,,

,29,202011合計,,,本年累計,營業外收入-政府補助,"397,668.37","397,668.37",0.00,借,,

,30,20201231,銀行收款憑證,59,收到區經信局2019受災補助,營業外收入-政府補助,0.00,"70,000.00","70,000.00",貸,~,"銀行存款-中國農業銀行【70,000.00】;"

,31,20201231,轉賬憑證,120,結轉期間損益,營業外收入-政府補助,"70,000.00",0.00,0.00,借,~,"投資收益-按權益法核算的投資收益【70,000.00】;"

,32,202012