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Senior Dy. Accountant General (A&E), Sikkim, Gangtok

Indian Audit & Accounts Department

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Grant wise Compilation Sheet

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  • Grant wise Compilation Sheet
Archive

Reconciliation of Accounts

  • Works & Forest Division data for Reconciliation img
  • Compilation Sheet img
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  • 2025 - 26
    • Compilation Sheet Receipt   April, 2025
      View PDF (15.29 MB) Download
    • Compilation Sheet Payment  April, 2025
      View PDF (6.97 MB) Download
  • 2024 - 25
    • Compilation Sheet Receipt  April, 2024
      View PDF (10.99 MB) Download
    • Compilation Sheet Payment  April, 2024
      View PDF (6.29 MB) Download
    • Compilation Sheet Receipt  May, 2024
      View PDF (15.22 MB) Download
    • Compilation Sheet Payment  May, 2024
      View PDF (4.76 MB) Download
    • Compilation Sheet Receipt  June, 2024
      View PDF (12.82 MB) Download
    • Compilation Sheet Payment  June, 2024
      View PDF (4.30 MB) Download
    • Compilation Sheet Receipt  July, 2024
      View PDF (13.30 MB) Download
    • Compilation Sheet Payment   July, 2024
      View PDF (5.99 MB) Download
    • Compilation Sheet Receipt  August, 2024
      View PDF (12.13 MB) Download
    • Compilation Sheet Payment   August, 2024
      View PDF (5.23 MB) Download
    • Compilation Sheet Receipt  September, 2024
      View PDF (12.28 MB) Download
    • Compilation Sheet Payment  September, 2024
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    • Compilation Sheet Receipt  October, 2024
      View PDF (12.64 MB) Download
    • Compilation Sheet Payment  October, 2024
      View PDF (15.18 MB) Download
    • Compilation Sheet Receipt   November, 2024
      View PDF (12.55 MB) Download
    • Compilation Sheet Payment  November, 2024
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    • Compilation Sheet Receipt   December, 2024
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    • Compilation Sheet Payment  December, 2024
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    • Compilation Sheet Payment  January, 2025
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    • Compilation Sheet Receipt  January, 2025
      View PDF (9.77 MB) Download
    • Compilation Sheet Payment  February, 2025
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    • Compilation Sheet Receipt  February, 2025
      View PDF (20.68 MB) Download
    • Compilation Sheet Payment   March, 2025
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    • Compilation Sheet Receipt  March, 2025
      View PDF (18.00 MB) Download
  • 2023 - 24
    • Compilation Sheet Payment   April, 2023
      View PDF (6.13 MB) Download
    • Compilation Sheet Receipt  April, 2023
      View PDF (14.78 MB) Download
    • Compilation Sheet Payment  May, 2023
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    • Compilation Sheet Receipt  May, 2023
      View PDF (16.53 MB) Download
    • Compilation Sheet Payment   June, 2023
      View PDF (6.77 MB) Download
    • Compilation Sheet Receipt  June, 2023
      View PDF (15.57 MB) Download
    • Compilation Sheet Payment   July, 2023
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    • Compilation Sheet Receipt  July, 2023
      View PDF (13.43 MB) Download
    • Compilation Sheet Receipt  August, 2023
      View PDF (12.23 MB) Download
    • Compilation Sheet Payment  August, 2023
      View PDF (8.84 MB) Download
    • Compilation Sheet Payment  September, 2023
      View PDF (9.03 MB) Download
    • Compilation Sheet Receipt  September, 2023
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    • Compilation Sheet Payment  October, 2023
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    • Compilation Sheet Receipt  October, 2023
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    • Compilation Sheet Payment  November, 2023
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    • Compilation Sheet Receipt  November, 2023
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    • Compilation Sheet Payment  December, 2023
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    • Compilation Sheet Receipt  December, 2023
      View PDF (9.67 MB) Download
    • Compilation Sheet Payment  January, 2024
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    • Compilation Sheet Receipt   January, 2024
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    • Compilation Sheet Payment  February, 2024
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    • Compilation Sheet Receipt   February, 2024
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    • Compilation Sheet Payment  March, 2024
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    • Compilation Sheet Receipt   March, 2024
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    • Compilation Sheet Payment  March(Sup), 2024
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Page last updated : 04 Jun 2025