Do bank deposits and cash vouchers need to be compiled separately?

Voucher serial number is based on cash. When cash and bank deposits exist at the same time, only payment vouchers are prepared. This is the original words in the book, but the accounting vouchers are compiled according to the transfer of receipts and payments. At present, it is an old calendar, and few people use this method to prepare accounting vouchers. At present, "accounting vouchers" are generally compiled, and all vouchers are compiled by accounting vouchers with the same number for easy reference.