• Proceeds of remittances received from abroad in freely convertible currency through normal banking channels.

  • Proceeds of personal cheques drawn by you on your foreign currency account and bank drafts payable in any permitted currency including instruments expressed in Indian rupees for which reimbursement will be received in foreign currency, deposited by you in person during your temporary visit to India.

  • Proceeds of Foreign Currency Notes and Traveler’s Cheques of the Account holder during his personal visit to India, provided the amount was declared on CDF where FC notes exceed USD 5000 or equivalent and FC notes and Traveler cheques exceed in aggregate USD $ 10,000 or equivalent.

  • Transfers from other NRE/FCNR accounts.

  • Interest accruing on the funds held in the account.

  • Interest on Government securities and dividend on units of mutual funds, provided the securities/units were purchased by debit to your NRE/FCNR account or out of inward remittance through normal banking channels.

  • Any other credit covered under General or Special Permission granted by the Reserve Bank of India.

  • Local disbursements.

  • Remittances outside India.

  • Transfer to NRE/FCNR accounts of the account holder or any other person eligible to maintain such account.

  • Investment in shares/securities /commercial paper of an Indian company or for purchase of immovable property in India provided such investment/purchase is covered by the regulations made, or the general/special permission granted, by the Reserve Bank.

  • Any other transaction if covered under general or special permission granted by the Reserve Bank.