1. Project funds execution table: including information such as project funds income, expenditure and balance. , signed by the unit supervisor and stamped with the official seal.
2. Detailed list of the use of project funds: present all the details of project funds expenditure in tabular form, including various expenses, uses, payment and collection dates, etc. The detailed list should be consistent with the running record of the project financial account and the receipt and payment voucher issued by the bank.
3. Original vouchers of project expenditures: receipts, invoices, checks, transfer records and other original financial vouchers of all project expenditures. These vouchers need to be sorted by the staff, checked by the unit accountant and stamped with the official seal.