How to view the fee challans that are recorded as paid?

> Fee > Fee Challan Payment

1. Click at the top right corner of the page.
2. Select the desired academic session from the drop-down menu.
3. Select the Sub-payment mode.
4. Select the date range in which the payment date falls in.
   The list of students for whom fee challans are marked ad paid will be listed.

   REMEMBER

   • You can search for a student by name or admission number.
   • By default, academic session is set to the current (active) academic session but can be changed to view the challans that were paid for a different academic session.
   • You can select the challan number or date range (duration in which challan was generated), to display the details.
   • The names of the students (as per the specified search options), whose payments have been confirmed, are displayed on the screen.
   • Challan details, payment details and status of the sub-payment mode for each student are displayed for each student.
   • Status can be that of paid or cancelled. Status of challan will be marked as cancelled
     1. if a fee is cancelled after it is paid.
     2. if the cheque is cancelled from Cheque Handling Status screen.
   • Only the challans generated through ‘Generate Fee Challan Page’ and paid through ‘Fee Challan Payment’ are displayed on this screen.