| Receipt No | Student | Course | Course Fee | Paid | Due Fee | Date | Action |
|---|---|---|---|---|---|---|---|
| 115 | SHUBHAM YADAV (FCC20261006) | DCA | ₹2600.00 | ₹350.00 | ₹2250 | 2026-04-17 | Edit Print Delete |
| 113 | VISHAL (FCC20261004) | ADCA | ₹4200.00 | ₹1000.00 | ₹3200 | 2026-04-07 | Edit Print Delete |
| 109 | KARAN (FCC20261002) | ADCA | ₹4500.00 | ₹350.00 | ₹4150 | 2026-04-02 | Edit Print Delete |
| 114 | ANISH SHARMA (FCC20261005) | DCA | ₹2600.00 | ₹350.00 | ₹2250 | 2026-03-23 | Edit Print Delete |
| 107 | SATYAM YADAV (FCC20261001) | ADCA | ₹5000.00 | ₹4000.00 | ₹1000 | 2026-03-14 | Edit Print Delete |
| Total | ₹6050 | ₹12850 | |||||
| Date | Total Fees Collected (₹) |
|---|---|
| 2026-04-02 | ₹350.00 |
| 2026-04-07 | ₹1000.00 |
| 2026-04-17 | ₹350.00 |
| Total | ₹1700 |