- Introduction
A Defaulter List is a crucial financial document used by educational institutions, businesses, and other organizations to identify individuals or entities that have failed to meet their payment obligations within a specified period. This report is vital for effective financial management, enabling organizations to take appropriate actions to recover dues and maintain financial stability. - Benefit
- Accountability: Encourages students to meet their responsibilities.
- Early Intervention: Identifies issues early, allowing for timely support and intervention.
- Motivation: Provides a clear incentive for students to improve their performance and behavior.
- Resource Allocation: Helps the college allocate resources and support to students who need it most.
- User Profile
1. Account Officer
2. Finance - Steps
1. Select Batch, Course Name, Particular Head.
2. Click on "Go" Button.
1. Click on Fee Due List.
2. Open Due Report.
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