S.V.P. SECONDARY SCHOOL
S.V.P. SECONDARY SCHOOL
Opp. Lake view Garden, Piplod, Surat-395 007
Phone: 7016253999
HSC Index No: 18.0583
SSC Index No: 68.0451
Daily Fees Collection - Summary Report
Section: PRE PRIMARY SECTION Div: 2026-2027 C:cash, B:cheque, O:Online  
Sr No Receipt No Section Standard Division GR No Student Name Username Amount
Receipt Date: 02-07-2026
1 51 PRE PRIMARY SECTION Jr.Kg A 2212 ANIKA RAMAKANT OZHA Tejas 11165(P)
Cash Received 0
Cheque Received 0
Online Received 0
Phonepe Received 11165
Swapcard Received 0
Total Received Amount :  11165
Receipt Date: 03-07-2026
2 52 PRE PRIMARY SECTION Jr.Kg B 2106 SEMIL RAVI GAIKWAD Tejas 6285(P)
Cash Received 0
Cheque Received 0
Online Received 0
Phonepe Received 6285
Swapcard Received 0
Total Received Amount :  6285
Receipt Date: 06-07-2026
3 53 PRE PRIMARY SECTION Nursery A 2213 NISHANT DEEPAK JOSHI Tejas 18895(P)
4 54 PRE PRIMARY SECTION Jr.Kg A 2115 JIYANSHEE MAYUR DAKORIA Tejas 18295(C)
Cash Received 18295
Cheque Received 0
Online Received 0
Phonepe Received 18895
Swapcard Received 0
Total Received Amount :  37190
Receipt Date: 14-07-2026
5 55 PRE PRIMARY SECTION Jr.Kg A 2168 KIMAYA MUKESH BHOSTEKAR Tejas 7730(C)
Cash Received 7730
Cheque Received 0
Online Received 0
Phonepe Received 0
Swapcard Received 0
Total Received Amount :  7730
Receipt Date: 22-07-2026
6 59 PRE PRIMARY SECTION Jr.Kg B 2214 LAKSHITA RAKESH GURJAR Tejas 12000(C)
7 60 PRE PRIMARY SECTION Jr.Kg B 2214 LAKSHITA RAKESH GURJAR Tejas 6895(P)
Cash Received 12000
Cheque Received 0
Online Received 0
Phonepe Received 6895
Swapcard Received 0
Total Received Amount :  18895
Receipt Date: 27-07-2026
8 61 PRE PRIMARY SECTION Jr.Kg B 2116 VIVANSH VINOD GAMIT Tejas 10000(C)
Cash Received 10000
Cheque Received 0
Online Received 0
Phonepe Received 0
Swapcard Received 0
Total Received Amount :  10000
Receipt Date: 28-07-2026
9 32 PRE PRIMARY SECTION Sr.Kg A 2193 ARUSH AJAY TRIPATHI Tejas 11165(B)
10 62 PRE PRIMARY SECTION Jr.Kg B 2130 RADHIKA MULENDR MALI Tejas 18295(P)
11 63 PRE PRIMARY SECTION Nursery A 2209 KRIYANSH JAGDISH PRAJAPATI Tejas 18895(P)
Cash Received 0
Cheque Received 11165
Online Received 0
Phonepe Received 37190
Swapcard Received 0
Total Received Amount :  48355
Receipt Date: 29-07-2026
12 64 PRE PRIMARY SECTION Nursery A 2165 DITI MAYURKUMAR CHAUDHARI Tejas 12010(C)
13 65 PRE PRIMARY SECTION Nursery A 2184 JISHA SUNILKUMAR CHAUDHARI Tejas 18895(C)
14 66 PRE PRIMARY SECTION Jr.Kg A 2151 DEEKSHA MAHENDRA SEN Tejas 18295(C)
Cash Received 49200
Cheque Received 0
Online Received 0
Phonepe Received 0
Swapcard Received 0
Total Received Amount 49200
FINAL TOTAL 188,820
 
Receiver Cash Cheque Online Phonepe Swapcard Total
Tejas 97,225 11,165 0 80,430 0 188,820 Rs