| S.no. |
Receipt No. |
Reg.No. |
Course Fee |
GST |
Total Fee |
Total Received |
Due Fee |
Next Due Date |
Payment By |
Print |
Action |
Fee Reminder |
| 12 |
2026/12 |
2026/12 |
22325 |
|
22325 |
22325 |
0 |
0000-00-00 |
Cash |
|
|
Send Reminder
|
| 23 |
2026/23 |
2026/23 |
8000 |
|
8000 |
8000 |
0 |
0000-00-00 |
Cash |
|
|
Send Reminder
|
| 81 |
2026/81 |
2026/81 |
9000 |
|
9000 |
9000 |
0 |
0000-00-00 |
Cash |
|
|
Send Reminder
|
| 262 |
2026/262 |
2026/262 |
0 |
|
20700 |
0 |
20700 |
0000-00-00 |
|
|
|
Send Reminder
|
| 301 |
2026/301 |
2026/301 |
0 |
|
1500 |
0 |
1500 |
0000-00-00 |
|
|
|
Send Reminder
|
| 322 |
2026/322 |
2026/322 |
30000 |
|
30000 |
30000 |
0 |
0000-00-00 |
Cash |
|
|
Send Reminder
|
| 511 |
2026/511 |
2026/510 |
0 |
|
3500 |
0 |
3500 |
0000-00-00 |
|
|
|
Send Reminder
|
| 638 |
2026/546 |
2026/704 |
9900 |
0 |
9900 |
7000 |
2900 |
2025-04-25 |
Cash |
|
|
Send Reminder
|