DNA Online

 This Report gives information of Confirmed Receipts Count & Amount, To be Confirmed Receipts Count & Amount and Total Receipts Count & Amount. On click of hyperlink present in this report it opens “Challan Details” report, and “Challan Status”. On Click on Login in https://cfms.ap.gov.in/ will get the below screen. Enter the User Id and Password and click on Log On. Will get the below screen. On Click on DDO Reports, Will get the below screen. Click on Challan Summary Report (highlighted in red box), Will get the below screen.  Enter From Date, To Date (highlighted in black box), and hit search (highlighted with green arrow) in the above screen. After entering From Date, To Date (highlighted in red box), and hit search (highlighted with green arrow). Then will get the below screen. We can see the Challan Creation Date, Head of Account, DDO Code, DDO Description, Confirmed Receipts Count & Amount, To be Confirmed Receipts Count & Amount, and Total Receipts ...

This Report gives the information of District-wise PD Balances for a given HOA. On opening the report it will prompt to Enter HOA, Keydate (highlighted in red box). After entering your required HOA, Keydate (highlighted in red box), Select “OK” (highlighted with green arrow). The report gives information of selected HOA (highlighted in green box) opening balance, Credit, Debit, Closing Balance for Each District. We can find “Filter selection” option on the left side of the report. ‘Currency Scaling’ (highlighted in orange box), ‘Upon select, the report will be rendered as per selection. At the bottom of the table we can see the Total Opening balance, Credit, Debit, Closing balance (highlighted in red box). Optional: If you want to run the report for another HOA value, Keydate. Select User Prompt Input (highlighted with green arrow) in left side pane, Erase old HOA, Keydate and enter new HOA, Keydate (Highlighted in red box) and select Run (highlighted in black box). Report will be rend...

This Report gives information of Overall Bill Status, Gross, Net amount figures, and also gives actions for processing Bills at various stages for a particular DDO. On click of hyperlink present in this report it opens “Bill Type Details” report, and “Bill Status”. On Click on Login in https://cfms.ap.gov.in/ will get the below screen. Enter the User Id and Password and click on Log On. Will get the below screen. On Click on DDO Reports, Will get the below screen.  Click on Bill Summary Report (highlighted in red box), Will get the below screen.  Enter From Date, To Date (highlighted in black box), and hit search (highlighted with green arrow) in the above screen. After entering From Date, To Date (highlighted in red box), {Select Bill Type, Bill sub Type (Optional)}, and hit search (highlighted with green arrow). Then will get the below screen. We can see the Bill Type, Bill Sub Type, DDO Code, DDO Description, Total Bills, Bills Created, and Net Bills On Horizontal scro...