Step 1- Login as Admin

Step 2- Go to "Fee" Module, Click on "Take Fee"

Step 3- Select 'Class & Student' and Take Fee by Cheque with Full details

Step 4- Click on "Cheque" and Select Manage Cheque"

Step 5- Click on  the "Action" button and select "Set Bounce" and Prees "OK"

Step 6- Go to "Fee Payment", select "Class and Studnet"

Step 7- Click on "Bounce Cheque" and see Full Detail 

Step 8- Click on "Print/Cancel", cancel Receipt will generate automatically