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admin@sfinelog.com
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Start Date
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Issued To
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Voucher No
Date
Issued To
Category
Reason
Amount
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Actions
Create New Voucher
Voucher Number
*
Auto-generated voucher number
Date
*
Issued To
*
Name of the person or company receiving the payment
Category
*
Select Category
Direct Payment
Indirect Payment
Choose the type of payment category
Reason of Payment
*
Select Reason
BONUS
COURIER EXPENSES
Customer Requested Changes
Detention Charges
Emergency Delivery
Equipment Purchase
Extra Distance
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GIFT
Halting
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Loading/Unloading Extra
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SALARY ADVANCE
STATIONARY EXPENSES
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Other (Add New)
Select the reason for this payment
Amount
*
₹
Enter the payment amount in rupees
Mode of Payment
*
Select Payment Mode
Cash
Bank Transfer
Cheque
UPI
Choose how the payment will be made
Select Bank
*
Select Account
HDFC Bank - xxxx1234
SBI - xxxx5678
ICICI Bank - xxxx9012
Transaction ID / Cheque No
*
Description
