First-ever : A comprehensive, user-friendly and dedicated Finance Wing website-alpha version launched by the Honourable VC              Suggestions and comments are welcome at and            First-ever : Publication of a comprehensive Financial Procedure Document (Draft) for Training and Reference purposes for the Finance Wing            First-ever : No transactions through physical cash collection in Finance branch-a major landmark towards e-governance@DU            First ever : Proud to announce over a million online transactions carried out since inception of complete online payment system(2016)            Online fee collection for the 2nd and 3rd Year   UG Student  and  PG students               Miscellaneous Fee Collection         UGC letter granting extension beyond 31st March, 2017 for utilisation of various components of UGC XII plan grants            Online fee collection for the 2nd and 3rd Year   UG Student  and  PG students               Miscellaneous Fee Collection        

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  Cash Section

  • Receives fees and other receipts pertaining to the University.
  • Deposits cheques/DDs into accredited bank immediately for crediting the same in the bank accounts of the University.
  • Maintains Imprest Account Register for noting petty payments viz conveyance charges, and other miscellaneous expenditure.
  • Receives cheques/DDs/ Foreign Currency(ies) form students, Departments/Colleges and other outside agencies and recording them in the Register of Valuables.
  • Maintains a separate record of fees, etc. in respect of Ph.D. students.
  • Scrutnises and pays library bills for procurement of books, periodicals and other charges and maintenance of OCRs.
  • Deposits Income Tax Deducted at Source (TDS), as applicable, from the bills of the vender's and files quarterly TDS return before the prescribed due date.
  • Refunds fee to the students.