Accounts Dashboard
Phase P1
Welcome, Shri Rajesh Kulkarni
Senior Accounts Officer · Treasury, Fee Reconciliation & Financial Ledger · Staff ID: EMP-2026-087
Today's Collections
₹4,82,500
68 Receipts Issued
Semester Revenue
₹1.42 Cr
91.4% Target Realized
Pending Dues
₹18.40 L
Challans Issued
Reconciliation Rate
99.2%
Bank Gateway Synced
Fee Transactions & Settlement Register
Automated collection audit trail with Razorpay, UPI, and SBI Challan reconciliation.
| Receipt / Txn ID | Student / Payer | Fee Head / Category | Amount | Payment Mode | Status | Action |
|---|---|---|---|---|---|---|
| REC-2026-1042 | Arjun Sharma (2026-CS-401) | Semester Tuition Fee (Sem 6) | ₹68,500 | Razorpay Gateway | Reconciled | |
| REC-2026-1043 | Priya Nair (2026-CS-402) | Library Caution Deposit | ₹3,500 | UPI Autopay | Reconciled | |
| REC-2026-1044 | Rohan Verma (2026-EC-204) | National Exam Registration Fee | ₹1,800 | SBI Bank Challan | Pending Verification | |
| REC-2026-1045 | Ananya Sen (2026-ME-108) | Hostel & Mess Maintenance Dues | ₹42,000 | Net Banking HDFC | Reconciled | |
| REC-2026-1046 | Devendra Rao (2026-EE-312) | Laboratory Practical Kit Deposit | ₹4,500 | Cash at Accounts Desk | Reconciled |
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