Path: Finance---> Collection Reports---> Receipt Book--> Select Receipt Book(Feetype Wise)----> Select Type, Fee Types, Fee Accounts, Payment Mode, Academic Year, Date Range, Select Cancelled Receipt Logic As per Cancelled Date/ As per Receipt Date---> Click on Show Report
Note:
1. Bounced cheque payments will be reflect as per bounce date.
2. Cancelled payments will be reflect as per selection of cancelled receipt logic