> Fee > Fee Reports > Gross Net Collection Summary Report
Gross Net Collection Summary Report will give day wise and month wise total of three details:
- Gross fee collection: Total fee collection on a day. It includes all the collections, including the sum of fee receipts which are already cancelled.
- Fee Cancellation: It gives a sum of total fee amount cancelled on a particular day.
- Net Fee Collection: It is the difference between Gross collection – Fee Cancellation on a particular day.
This report can be downloaded for the fee collection done for the existing students and fee collection done for the new Admission students who are yet to be confirmed.
- Click Filters on the left side of the page.
- Select checkcircle against Day Wise or Month.
- For Day Wise, select From and To dates.
- Select Academic Session from the drop-down menu.
- Select Class and Section from the drop-down menu.
- Select Payment Mode from the drop-down menu.
- Select Student Status (Active, Inactive or Both) from the drop-down menu.
- Select Fee Collected By from the drop-down menu.
- Select Fee Category from the drop-down menu.
- For Month, select Academic Session from the drop-down menu.
- Select Class and Section from the drop-down menu.
- Select Payment Mode from the drop-down menu.
- Select Student Status (Active, Inactive or Both) from the drop-down menu.
- Select Fee Collected By from the drop-down menu.
- Select Fee Category from the drop-down menu.
- Click Submit. The list of the gross net collection based on day-wise and month will appear.
NOTE:
- Click to download the file in XLS format.
- Click to download the file in PDF format.
Gross net collection summary report will be downloaded.
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