Fee Collection Report Generator
Enter class-wise fee collection data and generate a comprehensive report with collection percentage, pending dues, and defaulter summary.
Create Fee Collection Report
Enter class-wise fee demand and collection data for the selected period. The tool will compile it into a report with totals, percentages, and a defaulter overview.
Report Details
Class-wise Data
Enter demand and collection for each class. Leave rows empty to skip.
| Class | Students | Fee Demand (₹) | Collected (₹) | Defaulters |
|---|
Best Practices for Fee Collection
- Send reminders early: SMS or WhatsApp reminders 5-7 days before due date reduce late payments by 30-40%
- Offer multiple modes: UPI, net banking, and card payments alongside cash increase collection rates
- Track defaulters weekly: Do not wait until quarter-end to identify non-payers
- Automate receipts: Instant digital receipts reduce follow-ups and disputes
- Concession documentation: Maintain proper records of all fee waivers with management approval
Tired of Manual Data Entry?
Schoolites automatically syncs your school data with UDISE+ format. Export ready-to-upload files in seconds, not hours.
Frequently Asked Questions
Monthly reports are recommended for tracking cash flow. Quarterly and annual reports work well for management committee meetings and financial audits.
Well-managed schools maintain 90-95% collection rates. If your collection drops below 85%, it is time to review your follow-up process and payment options.
Start with SMS reminders, then phone calls, then formal letters. Offer installment plans for genuine hardship cases. Document everything and escalate through proper channels.
Still Tracking Fees on Paper?
Schoolites automates fee tracking with real-time dashboards, auto-reminders, online payment links, and instant reports — for every class and every student.
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Tired of Manual Data Entry?
Schoolites automatically syncs your school data with UDISE+ format. Export ready-to-upload files in seconds, not hours.
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