VOUCHER CHECKING PROCEDURE AS PER SB ORDER 14/2015 - ADDENDUM II

VOUCHER CHECKING PROCEDURE AS PER SB ORDER 14/2015 - ADDENDUM II
VOUCHERS / CATEGORY
SB - 103
SB - 7
SB - 7A
DEPOSIT
WITHDRAWAL
CLOSURE




SB
Vouchers of Rs.20000/- and above for LSG and above offices
&
All vouchers for below LSG offices irrespective of amount
ALL
PPF
Vouchers of Rs.20000/- and above for LSG and above offices
&
All vouchers for below LSG offices irrespective of amount
ALL
ALL
SSA
Vouchers of Rs.20000/- and above for LSG and above offices
&
All vouchers for below LSG offices irrespective of amount
ALL
RD
NIL
ALL
ALL
MIS
ABOVE 5 LAKHS
NIL
ALL
TD (ALL)
ABOVE 5 LAKHS
NIL
ALL
SCSS
ABOVE 5 LAKHS
NIL
ALL








* PUT FULL SIGNATURE FOR THESE VOUCHERS




* NO NEED TO ENTER IN VOUCHER CHECKING REGISTER




* LOT SHOULD BE GENERATED IN FINACLE TO CHECK THESE VOUCHERS ONLY

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