Accounting & Financial Ledger
Double-entry bookkeeping, immutable voucher journals, and audited financial statements.
TOTAL RECEIPTS (FY 2026-27)
₹20,000
Subscriptions & delegate fees collected
TOTAL PAYMENTS & EXPENSES
₹3,500
Operations & administrative expenses
NET SURPLUS / BANK BALANCE
₹16,500
Available liquid reserve across accounts
Recent Vouchers & Transactions
View Full Voucher Registry| Date | Voucher # | Type | Narration | Amount | Status |
|---|---|---|---|---|---|
| 2026-07-01 | PMT/2026/0001 | payment | Payment for SocietyOS Cloud Platform & Hosting Services | ₹3,500 | posted |
| 2026-06-15 | RCP/2026/0002 | receipt | Annual associate subscription from Dr. Anil Kapoor via UPI | ₹5,000 | posted |
| 2026-05-10 | RCP/2026/0001 | receipt | Life membership fee received from Dr. Rajesh Sharma via NEFT | ₹15,000 | posted |