Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Fee Balance Details”.
Step 4: Select the all the details then click on Show report. Fee Balance Details report is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Advance Fee Paid Report”.
Step 4: Select the branch then click on Show report. Advance Fee Paid Reports is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Month wise fee reports”.
Step 4: Select the classes then click on Show report. Month-wise fee/Collections reports are displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Click on Payment mode wise Collections, Select the details then click on show report.
You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Fee head wise student list”.
Step 4: Select all the details, Select any of the Fee types then click on Show report. A fee head wise student list report is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Receipt Book”.
Step 4: Select all the details then click on Show report.Receipt Book report is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Online Payments”.
Step 4: Select all the details then click on Show report. Online payments report is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
