Ledger
Phase P2
MOCK: This screen uses fictional data. Real verification and payment confirmation are handled by the backend.
Ledger Register
General ledger: date, voucher (sample), head, debit, credit, running balance. Filter by head and period. CSV export.
| Voucher ID | Student / Candidate | Fee Category / Head | Amount (INR) | Payment Mode | Status | Action |
|---|---|---|---|---|---|---|
| REC-2026-1042 | Arjun Sharma (2026-CS-401) | Semester Tuition Fee (Sem 6) | ₹68,500 | Razorpay Online | 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 Challan | Pending Verification | |
| REC-2026-1045 | Ananya Sen (2026-ME-108) | Hostel & Mess Maintenance | ₹42,000 | Net Banking HDFC | Reconciled | |
| REC-2026-1046 | Devendra Rao (2026-EE-312) | Practical Laboratory Deposit | ₹4,500 | Accounts Counter Cash | Reconciled |
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