CSV template

Fee collection tracker

Track fees due, paid and outstanding for each student, with receipt numbers and due dates, for schools and coaching institutes.

What is in it

One row per student per fee period. The tracker shows what is due, what was paid, the balance and the receipt that proves it.

Download fee-collection-tracker.csv (CSV)

Opens in Excel, Google Sheets or LibreOffice Calc.

Columns

  • Student ID: Your admission or roll number
  • Student name: Full name
  • Class or batch: Class, section or coaching batch
  • Fee period: Month, term or instalment
  • Amount due: Fee for this period
  • Due date: When it is due
  • Amount paid: Total received for this period
  • Balance: Due minus paid (a formula in row 2 you can copy down)
  • Receipt number: Matches the receipt given
  • Payment date: When it was paid
  • Mode: Cash, UPI, cheque, bank transfer

How to use it

  1. Add every student and fee period at the start of the term.
  2. Record each payment with its receipt number the same day.
  3. Filter the balance column to see who is overdue.

See fee tracking for schools and coaching institutes.

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