The savings module has options to preview and/or print several reports that are mainly concerned with client’s savings. The various types of savings reports that can be accessed from savings reports module include the following:
- Savings Report Formats
- Batch Totals
- Savings Balances Report
- Period Balances
- Savings Transactions by Voucher Number
- Savers Statements
- Savings Transactions Report
- Members Savings Transactions by Voucher Number
- Group Members Savings Statement
- Members Period Savings Report
- Closed Savings Accounts Report
- Compulsory Savings
- Savings Till Sheet
- Savings Day Sheet
- State of Accounts
- Personal Ledger
- Check Account Balances
- Personal Ledger for all Clients
- Personal Ledger Balances Report
- Modified Savings Transactions Report
- Opened Savings Accounts Report
- Honoured Cheque Payment Report
- Issued Cheque Books Report
- Inter MFI Transfer Report
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