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SELECT frm.feesrec_no, frm.feesrec_checkno, frm.feesrec_date, frm.feesrec_cash, frm.feesrec_no, frm.feesrec_refno, frm.feesrec_total, frm.feesrec_bankname, frm.feesrec_id, sm.student_id, frm.transaction_id, frm.payment_mode, um.user_role, sd.student_curdiv, CONCAT(sm.student_firstname,' ',sm.student_lastname,' ',sm.student_surname) AS student_name, sec.section_name, sd.student_grno, (select standard_name from sms_standard std where std.standard_id = sd.student_curstd) As standard_name, um.user_name FROM sms_feesrecmaster frm, sms_studentmaster sm, sms_sectionmaster sec, sms_studentdetail sd, sms_usermaster um WHERE sm.student_id=sd.student_id AND frm.student_id = sm.student_id AND frm.student_id = sd.student_id and frm.section_id = sec.section_id AND frm.section_id = sd.section_id AND frm.login_id = um.user_id AND sd.year_id=frm.year_id and frm.school_id = '1' AND sec.school_id = '1' AND frm.year_id = '1' AND frm.feesrec_date >= '2026-08-01' AND frm.feesrec_date <= '2026-08-13' AND frm.section_id IN(1) order by frm.feesrec_date ASC
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 | |||||||||||||||||||||||
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| Sr No | Receipt No | Section | Standard | Division | GR No | Student Name | Username | Amount | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipt Date: 04-08-2026 | |||||||||||||||||||||||
| 1 | 46 | PRE PRIMARY SECTION | Jr.Kg | B | 2215 | AARAV HARISHCHANDRA YADAV | Tejas | 11165(C) | |||||||||||||||
| Cash Received | 11165 | ||||||||||||||||||||||
| Cheque Received | 0 | ||||||||||||||||||||||
| Online Received | 0 | ||||||||||||||||||||||
| Phonepe Received | 0 | ||||||||||||||||||||||
| Swapcard Received | 0 | ||||||||||||||||||||||
| Total Received Amount : | 11165 | ||||||||||||||||||||||
| Receipt Date: 07-08-2026 | |||||||||||||||||||||||
| 2 | 56 | PRE PRIMARY SECTION | Jr.Kg | B | 2114 | PARTH BIRENDRA DHAMI | Tejas | 6285(C) | |||||||||||||||
| 3 | 57 | PRE PRIMARY SECTION | Nursery | A | 2205 | KRISHIKA CHANDAN GUPTA | Tejas | 14040(C) | |||||||||||||||
| Cash Received | 20325 | ||||||||||||||||||||||
| Cheque Received | 0 | ||||||||||||||||||||||
| Online Received | 0 | ||||||||||||||||||||||
| Phonepe Received | 0 | ||||||||||||||||||||||
| Swapcard Received | 0 | ||||||||||||||||||||||
| Total Received Amount : | 20325 | ||||||||||||||||||||||
| Receipt Date: 10-08-2026 | |||||||||||||||||||||||
| 4 | 58 | PRE PRIMARY SECTION | Nursery | A | 2203 | TANAY SANAJYBHAI VALVI | Tejas | 4280(P) | |||||||||||||||
| Cash Received | 0 | ||||||||||||||||||||||
| Cheque Received | 0 | ||||||||||||||||||||||
| Online Received | 0 | ||||||||||||||||||||||
| Phonepe Received | 4280 | ||||||||||||||||||||||
| Swapcard Received | 0 | ||||||||||||||||||||||
| Total Received Amount : | 4280 | ||||||||||||||||||||||
| Receipt Date: 13-08-2026 | |||||||||||||||||||||||
| 5 | 67 | PRE PRIMARY SECTION | Nursery | A | 2210 | YUVAN GANESH RAWAL | Tejas | 4280(P) | |||||||||||||||
| Cash Received | 0 | ||||||||||||||||||||||
| Cheque Received | 0 | ||||||||||||||||||||||
| Online Received | 0 | ||||||||||||||||||||||
| Phonepe Received | 4280 | ||||||||||||||||||||||
| Swapcard Received | 0 | ||||||||||||||||||||||
| Total Received Amount | 4280 | ||||||||||||||||||||||
| FINAL TOTAL | 40,050 | ||||||||||||||||||||||
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