Section 18(a) in The M.P. Krishi Upaj Mandi (State Marketing Development Fund) Rules, 2000
(a)Cash book shall be written in Form one daily and regularly by Accountant. Brief particulars of cash receipts, amount received, particulars of payment, voucher and particulars of amount shall be entered. Accounts Officer shall verify the cash and Accountant, Accounts Officer and Chief Accounts Officer shall sign Cash Book daily.
