Cash entry in receipt or payment voucher rather than contra?

In case of transactions relating to cash receipt --- receipt  voucher should be used

Agree with all... its receipt.. not contra... contra will be cash and bank transaction...

Transactions of cash deposit and cash withdrawal from bank are always conra entries.

Hi,

Contra entries are cash deposit & withdrawal in/from bank accounts etc. Cash receipt entry should be done using cash receipt voucher.

Please Any one reply me:

Our customers directly deposit cash in to our Bank accounts, So we take entry into tally as 1) cash received in receipt voucher then 2) same amount cash deposit entry into bank by Contra voucher.

But

can it be done in short-cut way by only an received entry in to bank through receipt voucher ?

Please reply soon ...