Visitas en las oficinas de recaudación
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The image contains news about the visits made to the collection offices, specifically in the Departmental Treasury Administration, dated August 6, 1860. During the visit, the operations recorded in the Diary were examined, comparing them with the corresponding receipts, and the agreement between the items transferred to the ledger and those in the Journal was verified. The balances shown by the Balance Sheet were also analyzed, breaking down the cash accounts and special funds, such as vouchers of different categories. In addition, a circular was issued in response to the order of the Secretary of the Treasury, which reports on the review of operations related to vouchers and makes observations on the lack of regularity in the remittance of sums for the amortization of vouchers. by the Administrators of Neiva and Mariquita. News published in the Cundinamarca Gazette. October 6, 1860.
